AEZI Electrical Services, LLC has worked on 9 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%
60%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
3849 N BROAD ST, Philadelphia, PA 19140
Commercial Construction Project by unknown general contractor at
3847 N BROAD ST, Philadelphia, PA 19140
Commercial Construction Project by unknown general contractor at
2220 N Franklin St, Philadelphia, PA 19133
Commercial Construction Project by unknown general contractor at
3400 Mantua Ave, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
34th & melon st, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
123 Pemberton St, Philadelphia, PA 19147
Commercial Construction Project by unknown general contractor at
4700-22 Parkside Ave, Philadelphia, PA 19131
Commercial Construction Project by unknown general contractor at
Harbison Ave, Philadelphia, PA 19124
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%