Arrow Electric Inc. (PA) has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arrow Electric Inc. (PA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7227 Hamilton Ave, Pittsburgh, PA 15208
Construction Project by unknown general contractor at
5275 Butler St Ste 664, Pittsburgh, PA 15201
Construction Project by unknown general contractor at
300 N DITHRIDGE ST, Pittsburgh, PA 15213
Construction Project by unknown general contractor at
235 Pride St, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
1800 E Park Ave, State College, PA 16803
Commercial Construction Project by unknown general contractor at
64 SOUTH PORT COVE, Bonita Springs, FL 33931
Construction Project by unknown general contractor at
2700 E Carson St, Pittsburgh, PA 15203
Construction Project by unknown general contractor at
127 Anderson St, Pittsburgh, PA 15212
Construction Project by unknown general contractor at
1045 Forbes Ave, Pittsburgh, PA 15219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
103 Shady Ave, Pittsburgh, PA 15206
Commercial Construction Project by unknown general contractor at
9896 BRASSIE BND, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
371 Production Blvd, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
894 hill tide ln, Boca Grande, FL 33921
Construction Project by unknown general contractor at
701 Smithfield St, Pittsburgh, PA 15222
Construction Project by unknown general contractor at
1260 River Ave, Pittsburgh, PA 15212
Construction Project by unknown general contractor at
WHITE COURSE DRIVE GATE 4, State College, PA 16801
Construction Project by unknown general contractor at
150 Ferry St, Creighton, PA 15030
Construction Project by unknown general contractor at
330 A S Osmond St, State College, PA 16801
Construction Project by unknown general contractor at
960 Washington Rd, Washington, PA 15301
Construction Project by unknown general contractor at
1470 RIVER AVE, Pittsburgh, PA 15212
Commercial Construction Project by unknown general contractor at
1023 Foggy Hollow Rd, Gibsonia, PA 15044
Commercial Construction Project by BCB Homes at
402 Meadow Lark Dr, Sarasota, FL 34236
Commercial Construction Project by Build LLC at
Commercial Construction Project by BCB Homes at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%