Menu

Triple A Electric Job history

Triple A Electric has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

56%

Unprotected Projects

0%

55%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Triple A Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

5501 warrensville ctr rd, Maple Heights, OH 44137

    Construction Project by unknown general contractor at

    524 E Washington St, Medina, OH 44256

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

      311 Midway Blvd, Elyria, OH 44035

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

        418 W Main St, Ravenna, OH 44266

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

          540 Beall Ave, Wooster, OH 44691

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

            2496 Lincoln Way E, Massillon, OH 44646

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

              430 WATER ST, Chardon, OH 44024

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

                3221 Oberlin Ave, Lorain, OH 44053

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

                  1230 CANTON RD, Akron, OH 44312

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

                    1720 W EXCHANGE ST, Akron, OH 44313

                      Waiting for payment from Triple A 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%