Menu

Glawson Electric Job history

Glawson Electric has worked on 11 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%

49%

51%

Unprotected Projects

0%

49%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Glawson Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    752 Winer Industrial Way, Lawrenceville, GA 30046

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6231 Westgate Rd Ste 100, Raleigh, NC 27617

          Commercial Construction Project by Catamount Constructors, Inc. at

          5295 Triangle Pkwy, Peachtree Corners, GA 30092

          • Last known event: 05/14/2021
          • First known event: 05/14/2021

          Commercial Construction Project by unknown general contractor at

          2600 Pinemeadow Ct, Duluth, GA 30096

          • Last known event: 08/19/2020
          • First known event: 08/19/2020

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            3312 N Berkeley Lake Rd, Duluth, GA 30096

              Commercial Construction Project by unknown general contractor at

              3645 Southside Industrial Pkwy SE Ste B107, Atlanta, GA 30354

                Commercial Construction Project by unknown general contractor at

                6231 Westgate Rd, Raleigh, NC 27617

                  Waiting for payment from Glawson Electric


                  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, there were no reported projects in 2023.

                  2021 - 100%

                  General Contractors they work with most