ServiceWise Electric has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ServiceWise Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
956 Univeter Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1439 Londonderry Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
4111 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
109 Oak St, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
1250 Tech Dr, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
3905 Steve Reynolds Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
5575 Wendy Bagwell Pkwy, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
5234 Pine Ridge Ln, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
228 Farm Ridge Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
4225 Jvl Industrial Park Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Talimore Cir, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1492 N Park St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2832 ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
6739 Bells Ferry Rd, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
125 S Dixie Ave, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4035 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2939 Pacific Dr, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
125 Wes Walker Memorial Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
3694 kennesaw s industrial dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
101 Smokehill Ln, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3444 Baker Rd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
3448 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
500 Brown Industrial Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
2271 Roswell Rd, Marietta, GA 30062
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%