Electro Acoustics & Video Inc. has worked on 104 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electro Acoustics & Video Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
48%
Unprotected Projects
100%
69%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
334 w green st, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 N Heritage Pkwy, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
3740 Birchman Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 mayfield rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
313 N Center St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
5819 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
4001 Custer Rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 S W S YOUNG DR, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
460 Shops Blvd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
300 S Stewart St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
4100 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5800 Ownby Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
401 E Criner St, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Darnell St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
5801 Bush Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Sanguinet St, Fort Worth, TX 76107
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%
2022 - 100%
2021 - 100%