Menu

A-1 Electric Job history

A-1 Electric has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Electric had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

50%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

50%

1%

3%

A-1 Electric Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

672 Eastview Mall B 13 Ste 186, Victor, NY 14564

    Construction Project by A&E Construction Co. at

    1308 Buckley Rd, Syracuse, NY 13212

      Construction Project by unknown general contractor at

      • Last known event: 01/09/2023
      • First known event: 01/09/2023

      State / County Construction Project by unknown general contractor at

        Federal Construction Project by unknown general contractor at

          Commercial Construction Project by BNBuilders at

            Commercial Construction Project by unknown general contractor at

            12010 Goodrich Dr, Charlotte, NC 28273

              State / County Construction Project by unknown general contractor at

              11282 Portola Plaza, Los Angeles, CA 90095

                State / County Construction Project by unknown general contractor at

                385 Charles E Young Dr Rm 1112, Los Angeles, CA 90024

                  Commercial Construction Project by unknown general contractor at

                  1633 W Floyd Baker Blvd, Gaffney, SC 29341

                    Commercial Construction Project by unknown general contractor at

                    old murdock rd, Troutman, NC 28166

                      State / County Construction Project by unknown general contractor at

                      540 westwood plaza blvd bldg 114, Los Angeles, CA 90095

                      • Last known event: 03/04/2022
                      • First known event: 03/04/2022

                      Commercial Construction Project by unknown general contractor at

                      6029 Beatties Ford Rd, Charlotte, NC 28216

                        Commercial Construction Project by unknown general contractor at

                        13307 Statesville Rd, Huntersville, NC 28078

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 03/08/2021
                          • First known event: 03/08/2021

                          Commercial Construction Project by Icon West Inc at

                            • Last known event: 12/30/2019
                            • First known event: 12/30/2019

                            Other Construction Project by unknown general contractor at

                              Commercial Construction Project by Edison Foard Construction at

                              5033 South Blvd Unit O, Charlotte, NC 28217

                              • Last known event: 11/15/2019
                              • First known event: 11/15/2019

                              Commercial Construction Project by unknown general contractor at

                              357 Patteson Dr, Morgantown, WV 26505

                                Commercial Construction Project by Edison Foard Construction at

                                4025 Pebble St, Charlotte, NC 28206

                                  Commercial Construction Project by unknown general contractor at

                                  12034 Goodrich Dr, Charlotte, NC 28273

                                    Waiting for payment from A-1 Electric


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 67% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 67%

                                    2022 - 100%

                                    2021 - 100%