Ampco Electric has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ampco 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%
Commercial Construction Project by unknown general contractor at
1500 WESTBANK EXPY, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1478 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
6930 S Ashland Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3215 louisiana ave, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11594 Sebastians Run, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
2435 W Loop 340, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
202 E Phillips St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
4511 I 10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
16823 Rabon Chapel Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
8536 County Rd 233, Bedias, TX 77831
Commercial Construction Project by unknown general contractor at
4243 Ambassador Caffery Pkwy, Lafayette, LA 70508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
739 W Sh 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
1 FENTON ST, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
2557 Interstate 45 N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
6760 n grand pkwy, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
8170 Park Ln Ste 124, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Weekes Construction Inc at
90 HICKS DR SE, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
767 TX 71 W, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
384 Us Hwy 51st Byp, Dyersburg, TN 38024
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 - 100%