AMB Electric LLC Job history
AMB Electric LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AMB Electric LLC had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
AMB Electric LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
117 W Walnut Ave, Painesville, OH 44077
- Last known event: 06/28/2024
- First known event: 06/28/2024
Commercial Construction Project by unknown general contractor at
5501 Dressler Rd NW Unit 13, North Canton, OH 44720
- Last known event: 11/01/2024
- First known event: 11/01/2024
Commercial Construction Project by unknown general contractor at
6164 Creek 165, Genoa, OH 43430
- Last known event: 07/22/2024
- First known event: 07/22/2024
Commercial Construction Project by unknown general contractor at
1407 W 117th St, Lakewood, OH 44107
- Last known event: 04/26/2024
- First known event: 04/26/2024
Commercial Construction Project by unknown general contractor at
4252 Kent Rd, Stow, OH 44224
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project by Commercial Contractors, Inc. at
Construction Project by unknown general contractor at
- Last known event: 11/10/2020
- First known event: 11/10/2020
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
32 Eastgate Blvd, Cincinnati, OH 45245
Waiting for payment from AMB Electric LLC
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%