Industrial Electric Inc. (AZ) has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Electric Inc. (AZ) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2150 E University Dr, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
34800 Rd 80, Visalia, CA 93291
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
1865 Private Road 1233, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
360 County Rd 240, Hico, TX 76457
Commercial Construction Project by unknown general contractor at
41535 S HWY 80, Arlington, AZ 85322
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
Commercial Construction Project by unknown general contractor at
300 N 23rd St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 S 36th Street, 85034 2812, 85034
Commercial Construction Project by unknown general contractor at
2805 Wright Ave, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1620 W Knudsen Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
12126 W Olive Ave, El Mirage, AZ 85335
Commercial Construction Project by unknown general contractor at
10515 67th St NW, Tioga, ND 58852
Commercial Construction Project by unknown general contractor at
301 S 23rd St, Phoenix, AZ 85034
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2021 - 100%