Angel Electric LLC (GA) has worked on 8 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3187 REX RD, Rex, GA 30273
Commercial Construction Project by unknown general contractor at
2148 Newnan St, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2575 Gresham Rd SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
4411 Bankhead Hwy, Douglasville, GA 30134
Commercial Construction Project by Bay To Bay Properties at
5380 BROWNSVILLE RD, Powder Springs, GA 30127
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%