Wallace Electric Co has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wallace Electric Co 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
100%
50%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
131 Harbison Station Cir Unit A, Columbia, SC 29212
Commercial Construction Project by Tomco Construction Inc at
149 EBENEZER RD, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
1835 Rockdale Industrial, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Athena Dr Bldg 300, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
1512 Old Covington Hwy SW, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1300 Estes Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
900 Athena Dr Bldg 100, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
518 FOREST PKWY, Atlanta, GA 30349
Commercial Construction Project by Pro Building Systems Inc. at
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 unknown general contractor at
3801 Cornelia Hwy, Lula, GA 30554
Commercial Construction Project by unknown general contractor at
JOB 21-0769 GELATO 1185 Alpharetta Hwy, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
4616 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
2801 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
job 21-1282 1512 old covington hwy, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
JOB 21-1164 1845 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
JOB 21-0983 1845 Westgate Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1724 Hwy 81, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
JOB 21-0711 1512 Old Covington Hwy, Conyers, GA 30012
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%