Universatech Electrical has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universatech Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4484 Pineview Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
1300 KEY RD SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
1001-1050 Florence Mcgarity Blvd, Mcdonough, GA 30252
Commercial Construction Project by Metro Green Construction at
393 & 395 edgewood avenue, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
2805 METROPOLITAN PKWY SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11725 Pointe Pl, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
3180 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
675 Park North Blvd, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
673 N Central Ave, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
151 Forest Pkwy, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
4402 Acworth Industrial Dr NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
3209 Paces Ferry Pl NW, Atlanta, GA 30305
Commercial Construction Project by Custom Design Builders Inc. (GA) at
125 Foster Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
21 Peachtree Pl NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
1390 Jones Rd, Roswell, GA 30075
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 NORTHOLT PKWY, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3199 Maple Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
4463 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
265 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 Peachtree St NE, Atlanta, GA 03036
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%