AMERICAN ELECTRIC CONSTRUCTION COMPANY 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, AMERICAN ELECTRIC CONSTRUCTION COMPANY had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by Apex Construction Group at
2212 N Sacramento Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
155 Harlem Ave, Glenview, IL 60025
Construction Project by unknown general contractor at
1400 Oakton St, Evanston, IL 60202
Residential Construction Project by McShane Construction Company LLC at
1134 S Wood St, Chicago, IL 60608
Commercial Construction Project by Plw Waterworks at
Commercial Construction Project by unknown general contractor at
620 Pratt Ave, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
PO 28013-8208 620 PRATT AVE, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
CONST. CO., Schaumburg, IL 60193
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%