Menu

AD Electrical & Mechanical Job history

AD Electrical & Mechanical has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AD Electrical & Mechanical had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

AD Electrical & Mechanical Project and Payment History


Residential Construction Project by unknown general contractor at

261 Flor Del Sur Ave, Socorro, TX 79927

    Commercial Construction Project by unknown general contractor at

    12661 PIONEER DR, Clint, TX 79836

      Residential Construction Project by unknown general contractor at

      271 FLOR DEL SUR AVE, Socorro, TX 79927

        Commercial Construction Project by unknown general contractor at

        11588 flor, Cypress, TX 79936

          Commercial Construction Project by unknown general contractor at

          11593 Flor Sereno, El Paso, TX 79936

            Commercial Construction Project by unknown general contractor at

            11597 Flor Cadillo, El Paso, TX 79936

              Commercial Construction Project by unknown general contractor at

              11592 Flor Cadillo, El Paso, TX 79936

                Residential Construction Project by unknown general contractor at

                974 Yeldon, El Paso, TX 79936

                  Residential Construction Project by unknown general contractor at

                  115975 Flor Sereno, El Paso, TX 79936

                    Residential Construction Project by unknown general contractor at

                    • Last known event: 06/15/2022
                    • First known event: 05/13/2022

                    Commercial Construction Project by unknown general contractor at

                    11609 Flor Clavel, El Paso, TX 79936

                      Commercial Construction Project by unknown general contractor at

                      613 David Ortiz, El Paso, TX 79936

                        Commercial Construction Project by unknown general contractor at

                        11505 LEONOR DURAN, El Paso, TX 79906

                          Commercial Construction Project by unknown general contractor at

                          11513 LEONOR, Duran, TX 79936

                            Commercial Construction Project by unknown general contractor at

                            941 DAVID, Oritz, TX 79936

                              Commercial Construction Project by unknown general contractor at

                              11511 LEONOR, Duran, TX 79936

                                Commercial Construction Project by unknown general contractor at

                                959 Follifoot, Follifoot, TX 79936

                                  Commercial Construction Project by unknown general contractor at

                                  11503 Leonor Duran, Socorro, TX 79927

                                    Commercial Construction Project by unknown general contractor at

                                    265 Emerald Sun, El Paso, TX 79927

                                      Commercial Construction Project by unknown general contractor at

                                      11584 Flor Cyrpess, El Paso, TX 79936

                                        Commercial Construction Project by unknown general contractor at

                                        11601 Flor Clavel, El Paso, TX 79927

                                          • Last known event: 03/14/2023
                                          • First known event: 07/27/2022

                                          Waiting for payment from AD Electrical & Mechanical


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 50% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 50%

                                          2021 - 100%

                                          General Contractors they work with most