Arkansas Electric Cooperatives Inc. has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arkansas Electric Cooperatives Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
33 98632068926154 91, Dumas, AR 71639
Other Construction Project by unknown general contractor at
13481 Highway 33, Augusta, AR 72006
Commercial Construction Project by unknown general contractor at
506 County Rd 306, Berryville, AR 72616
Commercial Construction Project by unknown general contractor at
19481 Springston Ford Rd, Elkins, AR 72727
Commercial Construction Project by unknown general contractor at
1330 SW Elm Tree Rd, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
Madison 8620 HWY 33, Huntsville, AR 72740
Commercial Construction Project by unknown general contractor at
3100 SW 14th St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
4110 N Lexington Ln, Fayetteville, AR 72703
Commercial Construction Project by Jordahl Custom Homes at
4848-4850 South 1st Street, Lowell, AR 72745
Commercial Construction Project by unknown general contractor at
166 HWY 293, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
11880 Coose Hollow West Rd, Rogers, AR 72756
Construction Project by unknown general contractor at
5700-6036 BOONE ROAD, Hackett, AR 72937
Construction Project by unknown general contractor at
fairgrounds rd & e 32nd st, Stillwater, OK 74074
Commercial Construction Project by unknown general contractor at
1079 Millsap Rd, Tontitown, AR 72762
Commercial Construction Project by unknown general contractor at
881 Gibson Hill Rd, Farmington, AR 72730
Commercial Construction Project by unknown general contractor at
PO Box 194208, Little Rock, AR 72219
Commercial Construction Project by unknown general contractor at
2610 W Hudson Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1625 Bradley Ferry Rd, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
598 Madison St 8620, Huntsville, AR 72740
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
237 Dewdrop Rd, Blue Eye, MO 65611
Commercial Construction Project by unknown general contractor at
10648 HOYT LANE, Bee Branch, AR 72013
Commercial Construction Project by Baldwin & Shell Construction Company at
1 Cooperative Way, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
350 Rock Products Rd, Heber Springs, AR 72543
Commercial Construction Project by unknown general contractor at
Arkansas Electric Coop, Little Rock, AR 72219
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%