Amber Electrical Contractors has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Amber Electrical Contractors had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
97%
32%
34%
Reported Slow Payment
3%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 W Hwy 6, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3921 Broadway Blvd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
448 S Royal Ln, Coppell, TX 75019
Construction Project by unknown general contractor at
2085 Midway Rd, Carrollton, TX 75006
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by unknown general contractor at
5950 Sherry Ln Ste 350, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1110 Allied Drive, Plano, TX 75093
State / County Construction Project by unknown general contractor at
101 Sunwest Blvd, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
4500 Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
2999 US-287, Waxahachie, TX 75165
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rudick Construction Group at
4500 Langdon Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2251 Century Center Blvd, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
2400 Dfw Turnpike, Dallas, TX 75398
Commercial Construction Project by unknown general contractor at
275 Indian Dr, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
17732 Co Rd 58, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1341 Garbo Court, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
211 W FRONTIER PKWY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 90%
2023 - 100%
2022 - 86%
Like Clockwork. They're very intuitive