A & R Electrical Contractors has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & R Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
4867 W Sunset Blvd, Los Angeles, CA 90027
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14305 Meridian Pkwy, March Air Reserve Base, CA 92518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
17284 Slover Ave, Fontana, CA 92334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 E Date St, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Healthcare Design & Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
444 W Glenoaks Blvd, Glendale, CA 91202
Commercial Construction Project by unknown general contractor at
21263 Erwin St, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13640 W Roscoe Blvd, Panorama City, CA 91402
Construction Project by unknown general contractor at
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%