Amber Electrical Contractors has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amber Electrical Contractors had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
86%
40%
43%
Reported Slow Payment
14%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
BUSINESS US 287, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Apache Trl, Terrell, TX 75160
Commercial Construction Project by Crain Group LLC at
11700 space center blvd, Houston, TX 77059
Construction Project by unknown general contractor at
2085 Midway Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 Skiles Construction at
Commercial Construction Project by unknown general contractor at
19302 s beltline rd grand prairie, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
job 21775 grand prairie, Grand Prairie, TX 75051
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
Commercial Construction Project by unknown general contractor at
1902 S Hwy 161, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
500 Airline Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8901 Esters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3010 Troon Dr, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
3800 CEDARDALE, Dallas, TX 75007
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 100%
2022 - 86%
2021 - 100%
Like Clockwork. They're very intuitive