A&H Electric Company LLC (SC) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&H Electric Company LLC (SC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2705 Atlanta Hwy, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MacCo Builders at
144 Sweetwater Rd, North Augusta, SC 29860
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by The Ideal Company Inc at
8079 Irmo Dr, Columbia, SC 29212
Commercial Construction Project by Retail Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
280 MERIDIAN DR, Grovetown, GA 30813
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%