Aim Electric of Texas has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aim Electric of Texas had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
nwc us 380 & sharon lane, Mckinney, TX 75069
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
e broad street & us hwy 287 lot 2, Mansfield, TX 76063
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
570 W US Hwy 80 Frontage, Forney, TX 75126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
CR 137, Stanton, TX 79782
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
200 Continental Dr, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
6400 W Red Bird Ln, Dallas, TX 75236
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%