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
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
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
Commercial Construction Project by Summit Line Construction at
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
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%