All American Electric has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All American Electric had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
75%
37%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
216 Benelli Dr Ste A, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
157 Encino Dr, Cedar Creek, TX 78612
Commercial Construction Project by Graves Construction (CA) at
3621 SILVER DOLLAR CIR, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 County Rd 401, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
109 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15511 W Sh 71 Ste 106, Austin, TX 78738
Commercial Construction Project by Scott and Reid General Contractors at
1600 S 1st St Ste 160, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westport Group at
2100 W WILLIAM CANNON DR, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8319 N Lamar Blvd, Austin, TX 78753
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
3201 S Austin Ave Ste 335, Georgetown, TX 78626
Commercial Construction Project by United Constructors of Texas at
Commercial Construction Project by iChor Construction at
4337 Teravista Club Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16290 I-35, Buda, TX 78610
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
4965 W US Hwy 290, Austin, TX 78735
Commercial Construction Project by San Gabriel Project Manag at
Commercial Construction Project by United Constructors of Texas at
Commercial Construction Project by Miranda Construction at
Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 70%
2021 - 57%