Menu

A & A Electric Company of Beaumont Inc. Job history

A & A Electric Company of Beaumont Inc. has worked on 10 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%

54%

55%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

A & A Electric Company of Beaumont Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5200 W Parkway St, Groves, TX 77619

      Commercial Construction Project by unknown general contractor at

      4925 W Cardinal Dr, Beaumont, TX 77705

        Commercial Construction Project by unknown general contractor at

        4416 Hillbrook Dr, Orange, TX 77632

          Commercial Construction Project by unknown general contractor at

          hwy 124, Hamshire, TX 77622

            Commercial Construction Project by unknown general contractor at

            444 4th St, Port Arthur, TX 77640

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6249 16th St, Port Arthur, TX 77642

                  Commercial Construction Project by unknown general contractor at

                  8105 Davis Ave, Port Arthur, TX 77640

                    Commercial Construction Project by unknown general contractor at

                    101 Burch St, Jasper, TX 75951

                      Waiting for payment from A & A Electric Company of Beaumont 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, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%