AMS Electric Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AMS Electric Inc. 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%
Construction Project by unknown general contractor at
2710 W Bell Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
7133 N Oracle Rd, Tucson, AZ 85704
Commercial Construction Project by ZDI, LLC at
State / County Construction Project by Danson Construction at
Commercial Construction Project by A.R. Mays Construction at
Roosevelt Rd And Freemont Rd, Mohave Valley, AZ 86440
Commercial Construction Project by A.R. Mays Construction at
nwc jackrabbit trail & indian school rd, Buckeye, AZ 97541
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13636 N Tatum Blvd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2611 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Hardison / Downey Construction Inc at
Residential Construction Project by Foxworth Galbraith Lumber at
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Capstone Roofing LLC at
1800 S 7th Ave, Phoenix, AZ 85007
Commercial Construction Project by Capstone Roofing LLC at
Commercial Construction Project by unknown general contractor at
1742 E Camelback Rd Ste 1, Phoenix, AZ 85016
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%