A&H Electric Inc. (KS) has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&H Electric Inc. (KS) had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5421 THE STA BLVD, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9710 E Central Ave, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
2092 Mitchell Rd, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1548 Edgefield Way, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 S Polk St, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
700 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
833 N Vassar Ave, Wichita, KS 67208
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4741 Keller Haslet Rd, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
4440 N McCarty St, Houston, TX 77013
Commercial Construction Project by Conco Construction (KS) at
3333 N Webb Rd, Wichita, KS 67226
Commercial Construction Project by unknown general contractor at
15919 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
8417 N US Highway 287, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1010 S CENTRAL EXPY, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
700 LAKESIDE CIR, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
2007 Marshall Rd 2142, Denton, TX 76207
Commercial Construction Project by Arco National Construction at
2976 N Greenwich Rd, Wichita, KS 67226
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 92%
2021 - 100%