Aaron Electric (AZ) has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aaron Electric (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
2210 Encanto Dr NE, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
27 N COUNTRY CLUB DR, Phoenix, AZ 85014
Residential Construction Project by unknown general contractor at
7656 W Betty Elyse Ln, Peoria, AZ 85382
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mesquite Granite & Marble at
Commercial Construction Project by unknown general contractor at
4317 N 44th St, Phoenix, AZ 85018
Residential Construction Project by unknown general contractor at
7317 E Cypress St, Scottsdale, AZ 85257
Commercial Construction Project by unknown general contractor at
4810 N 7th St, Phoenix, AZ 85014
Residential Construction Project by unknown general contractor at
5810 N 11th St, Phoenix, AZ 85014
Residential Construction Project by unknown general contractor at
3741 E Pasadena Ave, Phoenix, AZ 85018
Residential Construction Project by unknown general contractor at
2026 N 3rd St, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
850 W Lincoln St, Phoenix, AZ 85007
Residential Construction Project by unknown general contractor at
3002 E Marilyn Rd, Phoenix, AZ 85032
Residential Construction Project by Legacy MCS at
3817 E Coolidge St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3150 E Ray Rd Ste 144, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mesquite Granite & Marble 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.
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%