Cable Solutions LLC (AZ) has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cable Solutions LLC (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
328 S Thornton Rd, Casa Grande, AZ 85193
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tri Star Construction at
Commercial Construction Project by unknown general contractor at
w buckeye rd & s 43rd ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
2461 North Arizona Avenue, Chandler, AZ 85225
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%