Subcontractor
Review the 8 Ampe Arrived Electric, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by Double P Construction Inc. at
Construction Project by unknown general contractor at
290 174th St Apt 1407, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
10201 Collins Ave Unit 1402, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
304 NE 93rd St, Miami Shores, FL 33138
Construction Project by unknown general contractor at
9200 NW 27th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 25%
Typical retainage not yet submitted for Ampe Arrived Electric, LLC.
Others typically said they were paid when paid from Ampe Arrived Electric, LLC. See what were common payment terms.
100% Pay when paid
Ampe Arrived Electric, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days