Rimfire Electric LLC has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rimfire Electric LLC 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 AJAX Construction at
7352 Friendship Springs Blvd, Flowery Branch, GA 30542
Commercial Construction Project by Benning Construction Company at
MAXWELL LN, Dahlonega, GA 30533
Commercial Construction Project by WLM Contracting Inc. at
933 Faulkner Ln, Ball Ground, GA 30107
Commercial Construction Project by Griffco Design/Build Inc. at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
3446 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
4150 macland rd, Powder Springs, GA 30127
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by TRISECT Commercial LLC at
361 Furniture Dr, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
341 Furniture Dr, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
156 JONESBORO RD, Fairburn, GA 30213
Commercial Construction Project by AJAX Construction at
100 Cadillac Parkway, Dallas, GA 30157
Commercial Construction Project by Integra Construction, Inc. at
1953 SE Iris Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
15 CADILLAC PKWY, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
310 Athens Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Griffco Design/Build Inc. at
1337 NE Highway 138, Conyers, GA 30013
Commercial Construction Project by Nathan's Construction at
1275 Carrollton Villa Rica Hwy, Villa Rica, GA 30180
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integra Construction, Inc. at
Construction Project by unknown general contractor at
1791 Oconee Conn, Athens, GA 30606
Commercial Construction Project by Valvoline at
5621 S COBB DRIVE SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
70 Business Park Ct, Fairmount, GA 30139
Construction Project by unknown general contractor at
5211 Memorial Dr Ste B, Stone Mountain, GA 30083
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%