L&D Aguilar Electric LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
11 Thrive Rd, Davenport, FL 33896
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by McMurry Construction Co. Inc at
730 E Market St, Louisville, KY 40202
Commercial Construction Project by McMurry Construction Co. Inc at
3311 Hawkwood Ln, Nashville, TN 37207
Commercial Construction Project by Hathaway Construction at
426 seagrass circle, Daphne, AL 36526
Commercial Construction Project by Grace Construction Consultants at
Commercial Construction Project by Grace Construction Consultants at
Commercial Construction Project by William A. Randolph, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%