Excel Electrical Technologies
Excel Electrical Technologies Job history
Excel Electrical Technologies 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%
Excel Electrical Technologies Project and Payment History
State / County Construction Project by Archer Western at
- Last known event: 02/13/2020
- First known event: 02/13/2020
Construction Project by unknown general contractor at
102 Walnut Grove Rd SE, Cartersville, GA 30120
Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
395 Northyards Blvd NW Ste 1A, Atlanta, GA 30313
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project by unknown general contractor at
One Water Way, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/08/2020
- First known event: 12/08/2020
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
148 Walnut Grove Rd SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Waiting for payment from Excel Electrical Technologies
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%