Ark Electric Inc. has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ark Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
100%
49%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2400 Lake Park Dr SE Ste 330, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
139 HIGHTOWER PKWY STE 100, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
53 Perimeter Ctr E Ste 450, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8227 Hwy 52 W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
5885 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
6110 U S Hwy 129 N, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 610, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2400 Lake Park Dr SE Ste 325, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3509 Port Jacksonville Pkwy, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 230, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 530, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
6900 Harbour View Blvd, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
5245 Westgate Dr SW Ste A, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1775 The Exchange SE Ste 630, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
14916 State Hwy 177, Jackson, MO 63755
Commercial Construction Project by unknown general contractor at
2905 Amwiler Rd Ste E, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
1327 Northbrook Pkwy Ste 460, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5885 Fulton Ind Blvd, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 Lincoln Pkwy E Ste 450, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
3011 Clark Ave, Albany, GA 31705
Commercial Construction Project by unknown general contractor at
1455 Lincoln Pkwy E Ste 650, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
3736 Tom Andrews Rd NW, Roanoke, VA 24019
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%