Vision Electric LLC (GA) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vision Electric LLC (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
51%
Unprotected Projects
0%
50%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
2%
4%
Commercial Construction Project by BA Barrett Construction at
521 Edgewood Ave SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
1202 N Peachtree Pkwy, Peachtree City, GA 30269
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
1306 wall st, Jeffersonville, IN 47130
Commercial Construction Project by Trident Building Solutions at
Commercial Construction Project by unknown general contractor at
1001 N Peachtree Pkwy Ste 1203, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Marietta Hwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3466 Old Plantation Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2905 Cobb Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1666 Enterprise Way, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6479 Church St, Riverdale, GA 30274
Commercial Construction Project by BA Barrett Construction at
2725 Suite A Old Mitlon Pwky, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2905 Cobb pkwy, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
660 market place blvd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
128 Pavilion Pkwy, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%