A&G Electric Company, Inc. (IA) has worked on 6 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%
61%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
8522 Burds Rd, Peosta, IA 52068
Commercial Construction Project by Epic Construction (WI) at
300 Data Ct, Dubuque, IA 52003
State / County Construction Project by Conlon Construction Co at
302 5th Ave SW, Epworth, IA 52045
Commercial Construction Project by Conlon Construction Co at
1515 Delhi St, Dubuque, IA 52001
Commercial Construction Project by unknown general contractor at
250 S Locust St, Dubuque, IA 52003
State / County Construction Project by Portzen Construction Inc at
490 E 14th St, Dubuque, IA 52001
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%