Acosta Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Acosta Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
7150 E 24th St, Yuma, AZ 85365
State / County Construction Project by unknown general contractor at
Other Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
125 S Alma School Rd, Mesa, AZ 85210
Commercial Construction Project by Vista General at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
455 N 8TH AVE, Holbrook, AZ 86025
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by DBSI at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21829 N 16th St, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
1111 W Dobbins Rd, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1718 W Vineyard Rd, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
6209 S 15th Ave, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
11052 N 24th Ave, Phoenix, AZ 85029
Commercial 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
1300 W Washington St, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 State Rte 77, Winkelman, AZ 85292
Commercial Construction Project by Windy City Wire 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%
2021 - 100%