B & G Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
24237 S 122ND ST, Chandler, AZ 85249
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by Daniel Enterprises at
Commercial Construction Project by Omada Construction LLC at
2343 W 10th Pl, Tempe, AZ 85281
Commercial Construction Project by Omada Construction LLC at
Commercial Construction Project by Maco Construction Services at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by MC Construction Management at
10249 NW GRAND AVE, Sun City, AZ 85351
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%