A & E Utilities Services LLC has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & E Utilities Services LLC had no reported payment issues on 38% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
45%
Unprotected Projects
46%
40%
49%
Reported Slow Payment
54%
9%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
CAMP BOWIE 820N FRONTAGE RD, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
111 PANDERA DR, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
425 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1815 Range Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
3910 I 30 KN CROSSING, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5050 hwy 78 & woodbridge pkwy, Sachse, TX 75048
Commercial Construction Project by Gold Creek Homes at
WEST ROSE AVENUE, Decatur, TX 76234
Commercial Construction Project by Gold Creek Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gold Creek Homes at
1691 FM 2324, Emory, TX 75440
Commercial Construction Project by unknown general contractor at
2810 South State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Pratum Construction Services LLC at
3121 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
7220 I 30 NA, Royse City, TX 75189
Commercial Construction Project by Terrell General Contractors at
Commercial Construction Project by M-13 Construction at
896 NE MCALISTER RD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1202 TALCO RD, Lancaster, TX 75141
Commercial Construction Project by unknown general contractor at
6000 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by Terrell General Contractors at
1280 N FM 148, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
1202 Talco Rd, Hutchins, TX 75141
Commercial Construction Project by Pratum Construction Services LLC at
Commercial Construction Project by Terrell General Contractors at
460 W I 30, Royse City, TX 75189
Construction Project by Construction Engineers LLC (TX) at
Commercial Construction Project by Construction Engineers LLC (TX) at
Commercial Construction Project by Terrell General Contractors at
Commercial Construction Project by Construction Engineers LLC (TX) at
1400 Long Prairie Rd, Flower Mound, TX 75022
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 31%
2022 - 13%
2021 - 13%