Amos Electric Supply Co. has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amos Electric Supply Co. had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
86%
38%
41%
Reported Slow Payment
14%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Cloud Construction at
2511 S 1st St, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
1601 S 19th St, Temple, TX 76504
State / County Construction Project by unknown general contractor at
State / County Construction Project by Cloud Construction at
401 Santa Fe Way, Temple, TX 76501
State / County Construction Project by unknown general contractor at
7268 Airport Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
5120 S General Bruce Dr, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Construction Project by BBL Building Co at
Commercial Construction Project by unknown general contractor at
8626 Farm To Market Rd 1105, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
800 Hewitt Dr, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
1013 N Pearl St, Belton, TX 76513
Construction Project by unknown general contractor at
101 FM 685, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
620 Mama Dog Cir, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
900 University Dr, Belton, TX 76513
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Industrial Blvd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 Hilliard Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
109 W Panther Way, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
248 Wisteria Ln, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
1000 Kirkley Blvd, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Marger ln, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
217 N Stagecoach Rd, Salado, TX 76571
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 91%
2022 - 75%
2021 - 95%