Mr. Dee's Electric Service has worked on 31 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
1706 Ledo Rd, Albany, GA 31707
Commercial Construction Project by unknown general contractor at
521 Trade Center St, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11030 Memorial Pkwy SW, Huntsville, AL 35803
Commercial Construction Project by unknown general contractor at
3230 Highway 42 Ste G, Stockbridge, GA 30281
Commercial Construction Project by UJAMAA Construction Inc. at
732 Lomb Ave, Birmingham, AL 35211
Commercial Construction Project by Idc Construction LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Knoebel Construction at
5510 Avalon Blvd 5510 Avalon Blvd Alpharetta GA, Alpharetta, GA 30009
Commercial Construction Project by BFAM Builders at
70 Highway 138, Stockbridge, GA 30281
Residential Construction Project by unknown general contractor at
2407 Treehaven Dr, Snellville, GA 30078
Commercial Construction Project by HJB Construction at
4011 Forrest Rd, Columbus, GA 31907
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
3285 NEW MACLAND RD, Powder Springs, GA 30127
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by C. Herman Construction at
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%