AAA On Time Electric, Inc. 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, AAA On Time Electric, Inc. had no reported payment issues on 25% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
25%
56%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
75%
9%
4%
Construction Project by unknown general contractor at
3791 Oakwood Blvd, Hollywood, FL 33020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5850 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
79 NE AND BISCAYNE AVE, Miami, FL 33109
Construction Project by unknown general contractor at
61 To To Lo Chee Dr, Hialeah, FL 33010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4670 NE 2nd Ave, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
326 Poinciana Island Dr Unit 908, North Miami Beach, FL 33160
Commercial Construction Project by unknown general contractor at
12586 SW 88th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
CNT SPACE 575A, Port Charlotte, FL 33948
Commercial Construction Project by unknown general contractor at
23161 Fashion Dr, Estero, FL 33928
Residential Construction Project by CBC 5 LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 SW 26th Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
7329 NW Miami Ct, Miami, FL 33150
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 86%
2022 - 100%
2021 - 100%