P.E.G. Electric Company, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P.E.G. Electric Company, Inc. 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
2035 Commerce Dr, Peachtree City, GA 30269
Construction Project by unknown general contractor at
37 LAGRANGE ST, Newnan, GA 30263
Commercial Construction Project by Bailey Construction & Consulting LLC at
10700 Farrow Rd, Blythewood, SC 29016
Commercial Construction Project by Tomco Construction Inc at
1585 E Highway 34 Ste A, Newnan, GA 30265
Commercial Construction Project by Tomco Construction Inc at
Lot 5A Oak Hill Blvd, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
1175 N Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Tomco Construction Inc at
20 Oak Hill Blvd Ste 201, Newnan, GA 30265
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%