Rbg Electrical has worked on 26 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%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by Lakeshore Engineering at
878 Custer Ave SE, Atlanta, GA 30316
Residential Construction Project by unknown general contractor at
481 Electric Ave, Decatur, GA 30030
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2568 Moore Rouse Rd, Hookerton, NC 28538
State / County Construction Project by unknown general contractor at
5651 Camp Dr, Atlanta, GA 30349
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
552 Prison Camp Rd, Polkton, NC 28135
Owner Occupied Residential Construction Project by All Restoration Solutions at
1034 Foxcroft Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by D.F. Chase Inc. at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Capstone Building Corp at
500 Latimore St, Chattanooga, TN 37406
Commercial Construction Project by Collins and Arnold Construction Company at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
1 SWITCH WAY, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
381 Veterans Memorial Hwy, Mableton, GA 30126
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%