Menu

Enlightening Electric, Inc. Job history

Enlightening Electric, Inc. has worked on 221 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Enlightening Electric, Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Enlightening Electric, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

135 Twin Oaks Rd, Williamson, GA 30292

    Construction Project by unknown general contractor at

    2296 Henderson Mill Rd, Atlanta, GA 30345

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/16/2017
        • First known event: 02/16/2017

        Commercial Construction Project by unknown general contractor at

        1535 Henrico Rd, Conley, GA 30288

          Commercial Construction Project by Winter Construction at

          750 Glenwood Ave SE Ste 310, Atlanta, GA 30316

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Nova Commercial Interiors at

              1350 NORTH MEADOW PKWY, Roswell, GA 30075

                Commercial Construction Project by Valvoline at

                802 N Glynn St, Fayetteville, GA 30214

                • Last known event: 08/06/2020
                • First known event: 08/06/2020

                Commercial Construction Project by unknown general contractor at

                8805 TARA BLVD, Jonesboro, GA 30236

                  State / County Construction Project by Headley Construction Corporation at

                  645 Mullinax Rd, Cumming, GA 30040

                    Commercial Construction Project by unknown general contractor at

                    3871 Southside Industrial Court, Atlanta, GA 30354

                      Commercial Construction Project by unknown general contractor at

                      535 HENRICO ROAD, Conley, GA 30288

                        Commercial Construction Project by KR-Witwer Inc. at

                        3883 Rogers Bridge Rd Ste 703, Duluth, GA 30097

                          Commercial Construction Project by Scott Contracting at

                          3155 Northwoods Pkwy, Peachtree Corners, GA 30071

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 05/23/2019
                            • First known event: 04/24/2018

                            Commercial Construction Project by KR-Witwer Inc. at

                            900 Circle 75th Pkwy SE Ste 1600, Atlanta, GA 30339

                              Commercial Construction Project by Nova Commercial Interiors at

                              1050 Crown Pointe Pkwy Ste 400, Atlanta, GA 30338

                                Commercial Construction Project by KR-Witwer Inc. at

                                500 Jesse Jewell Pkwy, Gainesville, GA 30501

                                  Commercial Construction Project by Scott Contracting at

                                  3235 Satellite Blvd Fl 6, Duluth, GA 30096

                                    Commercial Construction Project by Nova Commercial Interiors at

                                    1040 Crown Pointe Pkwy Ste 250, Atlanta, GA 30338

                                      Waiting for payment from Enlightening Electric, Inc.


                                      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

                                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 100%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 100%

                                      Suppliers they work with most