AC Electric Inc. (IN) has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AC Electric Inc. (IN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2733 E Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
4505 W 96th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
601 Country Gate Dr, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
615 COUNTRY GATE DR, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
4240 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
4620 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
8867 E Us Hwy 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
4302 Lafayette Rd, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
117 Commerce Dr, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
1287 S US 31, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
5920 S Scatterfield Rd, Anderson, IN 46013
Commercial Construction Project by unknown general contractor at
2712 E MAIN ST, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1802 N Luett Ave, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
3473 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
350 S Illinois St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
11419 S County Rd 700 W, Reelsville, IN 46171
Commercial Construction Project by unknown general contractor at
525 David Brown Dr, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
2200 S Walnut St, Bloomington, IN 47401
Commercial Construction Project by unknown general contractor at
6400 W Hometown Blvd, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
8941 E US Hwy 36, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
4610 W County Road 1225, S Poland, IN 47868
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%