MWI Electrical has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MWI Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
780 Custer Ave SE, Atlanta, GA 30315
State / County Construction Project by unknown general contractor at
1285 COLLEGE DR, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
630 W Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2600 Bells Ferry Rd, Marietta, GA 30066
State / County Construction Project by unknown general contractor at
2617 Memorial Dr, Atlanta, GA 30317
State / County Construction Project by unknown general contractor at
950 Garibaldi St SW, Atlanta, GA 30310
Construction Project by unknown general contractor at
45 Hamby Rd SE, Marietta, GA 30067
State / County Construction Project by unknown general contractor at
1555 Owens Store Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1835 HENRY THOMAS DR SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
1190 Northwest Dr NW, Atlanta, GA 30318
State / County Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
land lot 322 & 352, Roswell, GA 30075
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%