Allegheny City Electric, Inc.
Allegheny City Electric, Inc. Job history
Allegheny City Electric, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allegheny City Electric, Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Allegheny City Electric, Inc. Project and Payment History
Construction Project by unknown general contractor at
55 11th St, Pittsburgh, PA 15222
Construction Project by unknown general contractor at
111 9th st, Pittsburgh, PA 15222
- Last known event: 05/07/2024
- First known event: 05/07/2024
State / County Construction Project by unknown general contractor at
345 Franklin Farms Rd, Washington, PA 15301
State / County Construction Project by Shannon Construction Company (PA/MD) at
542 Forbes Ave, Pittsburgh, PA 15219
- Last known event: 04/04/2023
- First known event: 04/04/2023
Construction Project by unknown general contractor at
4TH AND SMITHFIELD AVE, Pittsburgh, PA 15222
Construction Project by unknown general contractor at
201 Parkfield St, Pittsburgh, PA 15210
State / County Construction Project by Caliber Contracting Services Inc. at
400 Main St, New Eagle, PA 15067
State / County Construction Project by Caliber Contracting Services Inc. at
1 Ram Dr, Monongahela, PA 15063
Commercial Construction Project by unknown general contractor at
365 Robinson St, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
190 Parkfield St, Pittsburgh, PA 15210
Commercial Construction Project by unknown general contractor at
13 Sheridan Ave, Pittsburgh, PA 15202
Waiting for payment from Allegheny City Electric, 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
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%