Anthem Aerial Equipment & Power Company has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anthem Aerial Equipment & Power Company 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%
Commercial Construction Project by unknown general contractor at
3060 Raymond St, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5567 Cushing Pw, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
905 McLaughlin Ave, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
455 E Trimble Rd, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
415 Kearny St, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Boyce Rd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Longfellow Dr, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1029 Montague Expy, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6565 Smith Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
3250 Victor St, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial 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%