PVC Electric Co. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1310 wood bend dr, Stone Mtn, GA 30083
Commercial Construction Project by unknown general contractor at
1851 Satellite Blvd, Buford, GA 30518
Commercial Construction Project by Buckingham Companies at
3200 Post Woods Dr, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
7901 Roswell Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Deering Rd NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1100 Players Ct, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
935 Marietta St, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1045 Holcomb Bridge Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
295 E Belle Isle Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
3789 Lawrenceville Hwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
4911 S Cobb Dr, Smyrna, GA 30080
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%