Menu

Advanced Electric Systems (UT) Job history

Advanced Electric Systems (UT) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

51%

56%

Unprotected Projects

0%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Advanced Electric Systems (UT) Project and Payment History


Commercial Construction Project by unknown general contractor at

5976 UT 24, Richfield, UT 84701

    Commercial Construction Project by unknown general contractor at

    3310 N Old Us 91 Hwy, Nephi, UT 84648

      Commercial Construction Project by unknown general contractor at

        • Last known event: 04/07/2022
        • First known event: 11/19/2021

        Commercial Construction Project by unknown general contractor at

        3740 W 30th St, Indianapolis, IN 46222

          Commercial Construction Project by Swinerton Builders at

          5900 NORTH 350 W, Milford, UT 84751

          • Last known event: 12/22/2021
          • First known event: 12/22/2021

          Commercial Construction Project by unknown general contractor at

          399 E Main St, Mooresville, IN 46158

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              5963 N 400 E, Hagerman, ID 83332

                Commercial Construction Project by unknown general contractor at

                6339 W Plantation Ln, Boise, ID 83703

                  Commercial Construction Project by unknown general contractor at

                  120 Squaw Valley Rd, Olympic Valley, CA 96146

                    Waiting for payment from Advanced Electric Systems (UT)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most