Amanti Electric has worked on 20 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
6501 E Grant Rd, Tucson, AZ 85715
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Wasson Commercial Contracting LLC at
7920 E SPEEDWAY BLVD, Tucson, AZ 85710
Commercial Construction Project by Wasson Commercial Contracting LLC at
5759 E BROADWAY BLVD, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
10604 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project by unknown general contractor at
9610 E 22nd St, Tucson, AZ 85748
Commercial Construction Project by unknown general contractor at
10580 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SE CORNER TWIN PEAKS AND I-10, Tucson, AZ 85743
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%
2021 - 100%