A & B Electric Company of Mobile Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
4099 Orange Beach Blvd, Orange Beach, AL 36561
State / County Construction Project by unknown general contractor at
3900 william silvers pkwy, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
12401 Bellingrath Rd, Theodore, AL 36582
State / County Construction Project by unknown general contractor at
555 Section St N, Fairhope, AL 36532
State / County Construction Project by unknown general contractor at
1565 Boyles Ave, Mount Vernon, AL 36560
State / County Construction Project by unknown general contractor at
18496 County Rd 33, Fairhope, AL 36532
State / County Construction Project by unknown general contractor at
2 TRIONE STREET, Daphne, AL 36526
State / County Construction Project by unknown general contractor at
LARRY STREET ROAD, Daphne, AL 36526
State / County Construction Project by Max Foote Construction Company LLC at
4725 Moffett Rd, Mobile, AL 36618
Commercial Construction Project by unknown general contractor at
SHINE ROAD, Bayou La Batre, AL 36509
State / County Construction Project by unknown general contractor at
5150 S MAGNOLIA ST, Loxley, AL 36551
State / County Construction Project by unknown general contractor at
1751 Boltz Ln, Mobile, AL 36617
State / County Construction Project by unknown general contractor at
2302 Dog River Dr S, Mobile, AL 36605
State / County Construction Project by unknown general contractor at
7394 Roscoe Rd, Orange Beach, AL 36561
State / County Construction Project by unknown general contractor at
4320 WILLIAM SILVERS PKWY, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 Ironaton Cutoff Rd, Talladega, AL 35160
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%