Property Owner / Public Entity
In the last 12 months, Lords Electric has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6630 W Arby Ave Ste 101, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, West Sacramento, CA 95691
Commercial Construction Project by Marco Contractors Inc at
5643 W CHARLESTON BLVD, Las Vegas, NV 89146
Commercial Construction Project by PNP Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Bali Construction Inc at
4915 N Sloan Ln, Las Vegas, NV 89115
Construction Project by unknown general contractor at
6630 W Arby Ave Ste 102, Las Vegas, NV 89118
State / County Construction Project by DG Granade, Inc. at
Commercial Construction Project by unknown general contractor at
6630 W Arby Ave # 113, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3775 N Freeway Blvd, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
3775 N Freeway Blvd Ste 200, Sacramento, CA 95834
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 67%