Amplified Electric, LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amplified Electric, LLC 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 unknown general contractor at
10507 PAINTED CRESCENT CT, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
4825 W 34TH ST, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
32 Kelly Ln, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
23412 State Rte 242, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
16329 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
18501 I 35W, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
10129 Farm To Market Rd 1097, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
6745 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11321 Windfern Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
1680 State Highway 75 N, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
16405 I 45, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3830 Bob White Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
11947 Scarlet Oak Trl, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
132 Ponderosa Dr, New Waverly, TX 77358
Commercial Construction Project by unknown general contractor at
316 E Rogers Rd, Willis, TX 77378
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 - 80%
2021 - 100%