All R Electric Services Inc.
All R Electric Services Inc. Job history
All R Electric Services Inc. has worked on 14 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%
53%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
All R Electric Services Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
6261 E 43rd St, Tulsa, OK 74135
Commercial Construction Project by unknown general contractor at
3621 N Mingo Rd, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
15210 N 149TH EAST AVE, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
5555 S Garnett Rd E, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
1691 N 161st E Ave, Tulsa, OK 74116
Commercial Construction Project by unknown general contractor at
111 E 1ST ST, Tulsa, OK 74103
Commercial Construction Project by unknown general contractor at
11224 E 186th St N, Collinsville, OK 74021
Commercial Construction Project by unknown general contractor at
1502 W 37th Pl S, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
4067 Southwest Blvd, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
4615 S 49th Ave W, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
2900 E Apache St N, Tulsa, OK 74110
Commercial Construction Project by unknown general contractor at
6535 E Skelly Dr S, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
7975-7835 E Country Ln, Talala, OK 74080
Commercial Construction Project by unknown general contractor at
719 S Mission St, Sapulpa, OK 74066
Waiting for payment from All R Electric Services Inc.
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%
2022 - 100%
2021 - 100%