Aztec Electric Service Inc. has worked on 15 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
145224 B Lee Rd, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
15201 Potomac Town Pl, Woodbridge, VA 22191
Commercial Construction Project by unknown general contractor at
21533 Cascades Pkwy, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
9427 Gunston Cove Rd, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
1099 14th St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
3723 Metzerott Rd, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
3725 Metzerott Rd, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
11750 Baltimore Ave, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
43923 Centergate Dr, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
14303 Sullyfield Cir Ste F, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
1250 23rd St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
15100 Enterprise Ct, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
5701 General Washington Dr, Alexandria, VA 22312
Commercial Construction Project by unknown general contractor at
3950 Wheeler Ave, Alexandria, VA 22304
Commercial Construction Project by unknown general contractor at
7110 Harrison Rd, Fredericksburg, VA 22407
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, there were no reported projects in 2023.
2021 - 100%