ProLectric Electrical Contractors Inc. 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%
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
4213 Worth St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
304 Plum Creek Ct, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
Hunter Ln, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
5480 Hwy 21 S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
1042 US Hwy 80, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
6555 Abercorn St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
318 E Broughton St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
8701 Abercorn St, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
7700 Abercorn St, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
9184 Ford Ave, Richmond Hill, GA 31324
Residential Construction Project by unknown general contractor at
123 W Charlton 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.
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.
2022 - 100%
2021 - 100%