Arleq Electrical, LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arleq Electrical, 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%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2626 Howell St Ste 170, Dallas, TX 75204
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
717 HEBRON PKWY, Lewisville, TX 75057
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
12710 I-10 W Ste 150, San Antonio, TX 78230
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
323 Grand Ave E, Southlake, TX 76092
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2625 W Pioneer Pkwy, Grand Prairie, TX 75051
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4640 Long Prairie Rd # 300, Flower Mound, TX 75028
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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%