All American Air & Electric Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All American Air & Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
3398 N University Dr, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
9918 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 NW Enterprise Dr 5143, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
2098 SW Hayworth Ave 5143, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
11070 SW VILLAGE PARKWAY DR, Port St Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
440 NW Peacock Dr 5143, Port Saint Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
10670 sw tradition pkwy, Port St Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
430 NW Enterprise Dr 5143, Port Saint Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
3245 NW Federal Hwy, Jensen Beach, FL 34957
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, there were no reported projects in 2023.
2024 - 100%