AWJ Electric Co. has worked on 18 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%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1523 HONEYSUCKLE ST, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
112 S 1st St, Rogers, AR 72756
Construction Project by unknown general contractor at
430 W DICKSON ST, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
1714 W Walnut St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
3632 Johnson Mill Blvd Ste 1, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
2923-2309 co rd 3105, Pettigrew, AR 72752
Commercial Construction Project by unknown general contractor at
1529 E Mission Blvd, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
3801 W Financial Pkwy, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
994 Martin Luther King Jr Blvd, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
2365 Rupple Rd, Fayetteville, AR 72704
Commercial Construction Project by unknown general contractor at
5430 Highway 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
1502 W Shady Grove Rd, Springdale, AR 72764
Residential Construction Project by unknown general contractor at
1220 S Happy Hollow Rd, Fayetteville, AR 72701
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%