Menu

Conaway Electrical Service Job history

Conaway Electrical Service has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Conaway Electrical Service had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

51%

Unprotected Projects

100%

50%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Conaway Electrical Service Project and Payment History


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 Becknell Industrial at

          Commercial Construction Project by Legacy MCS at

            Commercial Construction Project by Carl Owen Construction at

            1 Southwire Dr, Carrollton, GA 30117

              Commercial Construction Project by unknown general contractor at

              1128 S Park St, Carrollton, GA 30117

                State / County Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by Carlisle Services at

                    • Last known event: 10/29/2020
                    • First known event: 10/29/2020

                    Commercial Construction Project by unknown general contractor at

                    120 N Carroll St, Bowdon, GA 30108

                      Waiting for payment from Conaway Electrical Service


                      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%

                      2022 - 100%

                      2021 - 100%