A & G Electric LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & G Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6405 Brodie Ln, Sunset Valley, TX 78745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1314 Exposition Blvd, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1624 1/2 W 6th St, Austin, TX 78703
Construction Project by unknown general contractor at
3106 BRIGHTWOOD DR, Austin, TX 78746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7000 1/2 Reese Ln, Austin, TX 78757
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4211 S Lamar Blvd Nb Bldg B, Austin, TX 78704
Construction Project by unknown general contractor at
5900 N HAMPTON DR, Austin, TX 78723
Construction Project by unknown general contractor at
748 n lbj dr, San Marcos, TX 78666
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, there were no reported projects in 2023.
2024 - 100%