Aero Energy Electric has worked on 31 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by BHL Services Inc. at
8240 Preston Rd Ste 200, Plano, TX 75024
Commercial Construction Project by Buffalo Construction at
5752 Grandscape Blvd Ste 140, The Colony, TX 75056
Construction Project by Platinum Construction (TX) at
Commercial Construction Project by SBS Construction at
Commercial Construction Project by SBS Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HCI Commercial, LLC at
Construction Project by SBS Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
506 E Division st, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4641 HEDGECOXE RD, Plano, TX 75024
Commercial Construction Project by SBS Construction at
Commercial Construction Project by unknown general contractor at
120 S US 287, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 W Illinois Ave Bldg 700, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
3851 N I-35, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
6021 North Fwy, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2138 2136 N CUSTER RD FM 2478, Mckinney, TX 75071
Residential Construction Project by unknown general contractor at
3441 Happy Meadows Dr, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2255 North Central Expressway, Allen, TX 75013
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%
2021 - 67%