Armstrong Service Electric LLC has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armstrong Service Electric LLC 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%
Commercial Construction Project by CORE Construction at
3834 S 91st Ave, Tolleson, AZ 85353
Other Construction Project by Home Depot Credit Services at
Commercial Construction Project by CORE Construction at
14061 N 59TH AVE, Glendale, AZ 85306
Commercial Construction Project by CORE Construction at
6420 W MYRTLE AVE, Glendale, AZ 85301
Commercial Construction Project by Ameresco Inc. at
State / County Construction Project by CORE Construction at
510 S 3rd Ave, Phoenix, AZ 85003
State / County Construction Project by CORE Construction at
State / County Construction Project by CORE Construction at
1035 N Idaho Rd, Apache Junction, AZ 85119
Commercial Construction Project by CORE Construction at
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
6000 S 7th St, Phoenix, AZ 85042
Commercial Construction Project by CORE Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Capital R Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10006 W Happy Valley Pkwy Ste 1240, Peoria, AZ 85383
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Baker Copeland Construction at
375 Essjay Rd Ste 200, Buffalo, NY 14221
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%
Great team! They go above and beyond in everything they do. From top to bottom, one of the best electrical contractors out there