Aaron Electric Co. Inc. has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aaron Electric Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1038 E Lancaster Ave, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
3604 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by SB Conrad, Inc at
Commercial Construction Project by unknown general contractor at
125 W DEKALB PIKE, King Of Prussia, PA 19406
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, there were no reported projects in 2023.
2024 - 100%