WB Electric Inc. (GA) Job history
WB Electric Inc. (GA) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
52%
Unprotected Projects
0%
50%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
WB Electric Inc. (GA) Project and Payment History
Commercial Construction Project by JBS Construction Consultants at
5339 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
400 Buford Hwy Ne, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
285 Ridgewalk Pkwy Ste 100, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
827 Church St NE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
400 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
900 Battery Ave SE Ste 1040, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
10985 Jones Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1275 Upper Hembree Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2115 Market Place Blvd, Cumming, GA 30041
Waiting for payment from WB Electric Inc. (GA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%