A&F Electric Company Inc.(TN) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&F Electric Company Inc.(TN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5001 Port Royal Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
7324 Caney Fork Rd, Fairview, TN 37062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2711 Landers Ave, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Whitland Ave 6150, Nashville, TN 37205
Construction Project by Jackson Builders at
1402 Buchanan St Ste 101, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
7740 Cumberland Dr, Fairview, TN 37062
Commercial Construction Project by unknown general contractor at
9244 Hester Beasley Rd, Nashville, TN 37221
Commercial Construction Project by unknown general contractor at
4001 Parkfield Loop N 9198, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
7740 cumberaland rd attn pablo 615-999-3795, Fairview, TN 37062
Commercial Construction Project by Highland Building Group at
600 E Trinity Ln, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
4225 Old Hillsboro Rd, Franklin, TN 37064
Commercial Construction Project by Avenue Construction at
621 Middleton St, Nashville, TN 37203
Residential Construction Project by Jackson Builders at
Commercial Construction Project by Evergreen Construction Services at
302 Avondale Dr, Franklin, TN 37064
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%
2022 - 100%
2021 - 100%