American Electric Power Company has worked on 706 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, American Electric Power Company had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
63%
Unprotected Projects
100%
49%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
13871 Jug Street Rd NW, Johnstown, OH 43031
Commercial Construction Project by Kiewit Corporation at
TBD, Francesville, IN 47946
Commercial Construction Project by unknown general contractor at
12108 Farm To Market Rd 2897, Oklaunion, TX 76373
Commercial Construction Project by unknown general contractor at
28 12'51 43 N 97 49'29 68 W, Skidmore, TX 78389
Commercial Construction Project by SpawGlass Contractors, In at
5502 Corporate Dr, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
3401 Rodd Field Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
3564 Bruce Rd, Poteet, TX 78065
Commercial Construction Project by TLC Construction Contract Services at
1335 W Memphis St, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
15150 Clover Valley Rd, Centerburg, OH 43011
Commercial Construction Project by unknown general contractor at
510 canal rd 29 2175 98, Natalia, TX 78059
State / County Construction Project by unknown general contractor at
3816 Sherwood Ave, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kiewit Corporation at
989 Seven Pins Road, Benton, LA 71006
Commercial Construction Project by Black & Veatch at
4899 W 200 S, Winamac, IN 46996
Commercial Construction Project by Black & Veatch at
3117 S 700 W, Winamac, IN 46996
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Black & Veatch at
5401 W 100 N W 100, Winamac, IN 46996
Commercial Construction Project by Black & Veatch at
2100 N 100 W, Reynolds, IN 47980
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3286 Co Road 79, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
11730 La Hwy 538, Mooringsport, LA 71060
Commercial Construction Project by unknown general contractor at
1530 Winfield Rd, Winfield, WV 25213
Commercial Construction Project by Harrison Walker & Harper LLC at
Commercial Construction Project by unknown general contractor at
1347 Graham Station Rd, Letart, WV 25253
Commercial Construction Project by unknown general contractor at
2791 N US Highway 231, Rockport, IN 47635
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 88%
2023 - 90%
2022 - 92%