AADTech Electric has worked on 7 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%
58%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
650 BLOSSOM RD, Rochester, NY 14602
Commercial Construction Project by unknown general contractor at
7 CANAL ST, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
3181 CHILI AVE, Rochester, NY 14624
Commercial Construction Project by unknown general contractor at
452 w commercial st, East Rochester, NY 14445
Commercial Construction Project by unknown general contractor at
100 STATE ST, Rochester, NY 14614
Commercial Construction Project by unknown general contractor at
6901 E GENESEE ST, Syracuse, NY 13203
Commercial Construction Project by unknown general contractor at
1500 JEFFERSON RD, Henrietta, NY 14467
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.
2022 - 100%
2021 - 100%