Aaron Carter Electric 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. In 2023, Aaron Carter Electric had no reported payment issues on 100% of projects.
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%
Construction Project by unknown general contractor at
2918 Pine Shadows Dr, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1714 Strawn Rd, Houston, TX 77039
Commercial Construction Project by CSB Contractors at
Construction Project by RLH Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4841 W Sublett Rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
4418 Williams Dr, Georgetown, TX 78628
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%
2021 - 67%