American Electrical Services (CA) has worked on 12 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%
47%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
18852 Palm Ave, Bakersfield, CA 93314
Construction Project by unknown general contractor at
17220 Boneyard Rd, Bakersfield, CA 93306
Federal Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Swenson at
Commercial Construction Project by Shames Construction Co at
2900 Main St, Susanville, CA 96130
Residential Construction Project by unknown general contractor at
44 Market St, Williamston, SC 29697
Residential Construction Project by Walton Construction Inc. at
2019 E 122nd St, Compton, CA 90222
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by NexGen Builders Inc. 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%