AABAA Electrical Services Corp. 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
3501 Jackson St, Hollywood, FL 33021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2320 SW 14th St, Miami, FL 33145
Construction Project by unknown general contractor at
2737 SW 2nd St, Miami, FL 33135
Construction Project by unknown general contractor at
2760 SW 97th Ave Apt 109, Miami, FL 33165
Construction Project by unknown general contractor at
5842 SW 30th St, Miami, FL 33155
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3150 SW 38th Ave 500, Miami, FL 33146
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.
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%
2021 - 100%