Menu

Affiliated Electrical Services Inc. Job history

Affiliated Electrical Services Inc. 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 Monitoring0 Project


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%

Affiliated Electrical Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

780 S Highway 92, Dandridge, TN 37725

    Commercial Construction Project by unknown general contractor at

    2945 Mattox Street, Tupelo, MS 38801

      Commercial Construction Project by unknown general contractor at

      661 E Broadway Blvd, Jefferson City, TN 37760

        Residential Construction Project by unknown general contractor at

        187 Keswick dr, Morristown, TN 37813

          Commercial Construction Project by unknown general contractor at

          1135 Riverside Blvd, Memphis, TN 38106

            Residential Construction Project by unknown general contractor at

            1484 Groseclose Rd, New Market, TN 37820

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6850 W Andrew Johnson Hwy, Talbott, TN 37877

                • Last known event: 06/29/2021
                • First known event: 06/29/2021

                Other Construction Project by unknown general contractor at

                1114 Wastewater Rd, Dandridge, TN 37725

                  Waiting for payment from Affiliated Electrical Services 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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 0%

                  Suppliers they work with most