AR Electrical & Plumbing Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AR Electrical & Plumbing Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17227 Columbus St, Adelanto, CA 92301
Construction Project by unknown general contractor at
19881 U Pioneer Blvd, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
latitude longitude 34 030917 117 25 1/2 canyon, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
1271 E 7th St, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
7222 Sierra Ave, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
24305 Town Center Dr, Valencia, CA 91355
Commercial Construction Project by AE Carlson at
123 e vista way ea, Vista, CA Ca210411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AE Carlson at
3030 PLAZA NONITA ROAD, National City, CA 91950
Commercial Construction Project by unknown general contractor at
2500 E Pacific St, Highland, CA 92346
Commercial Construction Project by unknown general contractor at
280 S E St, San Bernardino, CA 92401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AE Carlson at
Commercial Construction Project by unknown general contractor at
6250 Valley Springs Pkwy CA100629, Riverside, CA 92507
Commercial Construction Project by AE Carlson at
Commercial Construction Project by unknown general contractor at
7007 Friars Rd # EV1, San Diego, CA 92108
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%
2021 - 100%