Menu

Dee's Electrical Inc. Job history

Dee's Electrical Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dee's Electrical Inc. had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

51%

Unprotected Projects

50%

50%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

50%

2%

4%

Dee's Electrical Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

50 College St, Clarksville, TN 37040

    Construction Project by unknown general contractor at

    1706 Ledo Rd, Albany, GA 31707

    • Last known event: 01/27/2023
    • First known event: 01/27/2023
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    7102 MT Zion Blvd, Jonesboro, GA 30236

      Commercial Construction Project by Idc Construction LLC at

      50 Cinema Drive, East Ellijay, GA 30540

      • Last known event: 04/02/2024
      • First known event: 04/02/2024

      Commercial Construction Project by unknown general contractor at

      1074 crown landing pkwy, Mcdonough, GA 30252

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          4650 Asr Rd, Atlanta, GA 30337

            Residential Construction Project by unknown general contractor at

            Alpharetta, Alpharetta, GA 30009

              Commercial Construction Project by Wolgast Corp at

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by unknown general contractor at

              UNIVERSITY DRIVE, Auburn, AL 36830

                Commercial Construction Project by unknown general contractor at

                8851 CHRISTIANBURY PARKWAY, Concord, NC 28027

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Commercial Construction Project by unknown general contractor at

                2075 E University Dr, Auburn, AL 36830

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Residential Construction Project by unknown general contractor at

                601 Ayres Rd, Mableton, GA 30126

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from Dee's Electrical Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                50% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 50%

                Payment Performance Over the Years

                According to available information, 67% of projects in 2023 had no reported payment incidents.

                2023 - 67%

                2022 - 100%

                2021 - 100%

                Suppliers they work with most