Vantix Electric LLC 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 2024, Vantix Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
11315 Johns Creek Pkwy Ste 200, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
5001 N COMMERCE DR BLDG 100, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
121 Industrial Dr, Maysville, GA 30558
Commercial Construction Project by unknown general contractor at
4007 Flat Shoals Pkwy, Decatur, GA 30034
Commercial Construction Project by Houchin Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Piedmont Ave NE, Atlanta, GA 30303
State / County Construction Project by unknown general contractor at
1120 Dahlonega Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
270 17th St NW, Atlanta, GA 30363
State / County Construction Project by unknown general contractor at
140 Decatur St SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
6131 Riverdale Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2600 Chestnut Dr, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
207 Peachtree St NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
2930 ALBION FARM RD, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
2755 E Cherokee Dr, Canton, GA 30115
State / County Construction Project by unknown general contractor at
1555 Owens Store Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
270 Ferst Dr NW, Atlanta, GA 30318
Commercial Construction Project by Hollandsworth Construction LLC at
Commercial Construction Project by unknown general contractor at
6713 Ball Ground Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
2539 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Morgan Constructors at
1290 Glenn Wilkie Trl, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
238 Cadillac Pkwy, Dallas, GA 30157
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%