A & V Electric Company (GA) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & V Electric Company (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
109 E 73RD ST, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
300 Outlet Parkway, Pooler, GA 31322
Construction Project by unknown general contractor at
2750 Tremont Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
1010 Lynes Ave, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
137 Prosperity Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
5500 Abercorn St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
127 Prosperity Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
304 E 45th St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
440 Geo Meyer Ave, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12020 abercorn st, Savannah, GA 31419
Commercial Construction Project by unknown general contractor at
140 Prosperity Dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
1009 E Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
101 Kahn Industrial Ct, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 E 37th St, Savannah, GA 31401
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%