A3 Electric LLC (HI) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A3 Electric LLC (HI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
51%
Unprotected Projects
100%
100%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
87-360 Kulaaupuni St, Waianae, HI 96792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allied Builders System at
98-1254 Kaahumanu St, Pearl City, HI 96782
Commercial Construction Project by unknown general contractor at
400 Hobron Ln, Honolulu, HI 96815
Commercial Construction Project by unknown general contractor at
1025 Waimanu St Apt 102, Honolulu, HI 96814
Commercial Construction Project by unknown general contractor at
935 Makahiki Way, Honolulu, HI 96826
Commercial Construction Project by unknown general contractor at
45-550 Kionaole Rd, Kaneohe, HI 96744
Commercial Construction Project by unknown general contractor at
1 Jarrett White Rd, Tripler Army Medical Center, HI 96859
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Associated Builders, Inc. (HI) at
4211 Waialae Ave, Honolulu, HI 96816
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%