E-TEC Electrical Services has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E-TEC Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
51%
Unprotected Projects
100%
50%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3468 Washington Rd, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
4955 Windward Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2444 Forrest Park Rd SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5745 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1405 Old Alabama Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
335 Upper Riverdale Rd SE, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hogan Construction Group LLC at
2985 Mack Dobbs Road Northwest, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
8335 Serenbe Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
100 Leslie Oaks Dr, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
814 Mimosa Blvd, Roswell, GA 30075
Commercial Construction Project by Garrard Group at
Residential Construction Project by unknown general contractor at
176 WESTBRIDGE RD, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2515 Fairburn Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3755 Brookside Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Cecil Ct, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
11155 Tara Blvd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
445 bivins rd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1950 Lake Park Dr SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
7901 Roberts Dr, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
110 Selig Dr SW, Atlanta, GA 30336
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%