A&I Cable Installation, LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&I Cable Installation, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
19812 Farm To Market Rd 47, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
124 Coppers Way, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
2775 Mesa Verde Dr E, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
1251 Co Rd 118, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
6340 Wingate St, Alexandria, VA 22312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15495 Arrow Rte, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
1155 Dildy Dr, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Commercial Construction Project by unknown general contractor at
450 VALLEY STREAM DR, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
4221 Shannon Dr, Baltimore, MD 21213
Commercial Construction Project by unknown general contractor at
123 CHASEWOOD DR, St Augustine, FL 32095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 Hays Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
122 Hays Dr, Sanford, FL 32771
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%