Menu

Absolute Electrical Contractors Job history

Absolute Electrical Contractors 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

51%

Unprotected Projects

0%

66%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Absolute Electrical Contractors Project and Payment History


Commercial Construction Project by BCR Construction And Development at

75 Eglin Pkwy NE Unit 123, Fort Walton Beach, FL 32548

    Commercial Construction Project by unknown general contractor at

    2130 Redstone Rd Sw, Huntsville, AL 35803

      Commercial Construction Project by BCR Construction And Development at

      5500 Market St Ste 100, Wilmington, NC 28405

      • Last known event: 08/17/2022
      • First known event: 08/17/2022

      Commercial Construction Project by Towne Properties at

      8713 Harpers Point Dr, Cincinnati, OH 45249

        Commercial Construction Project by unknown general contractor at

        204 s broadway st, Blanchester, OH 45107

          Commercial Construction Project by unknown general contractor at

          6275 University Dr NW Ste 38, Huntsville, AL 35806

            Commercial Construction Project by Towne Properties at

            2801 Erie Ave, Cincinnati, OH 45208

              Construction Project by Meizinger Construction Services at

              14400 US Rte 20, Wauseon, OH 43567

                • Last known event: 12/10/2020
                • First known event: 12/10/2020

                Commercial Construction Project by unknown general contractor at

                4100 Pelham Rd, Greenville, SC 29615

                  Waiting for payment from Absolute Electrical Contractors


                  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, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%