SAK Electric and Plumbing has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SAK Electric and Plumbing had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
90%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
10%
1%
2%
Commercial Construction Project by C. Miller Construction, Inc (FL) at
2050 W Dunlap Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nwc of n bermuda ave & w cottonwood st, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
2494 S Recker Rd, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4513 S Power Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
4503 South Power Road, Gilbert, AZ 85296
Residential Construction Project by unknown general contractor at
7426 E FOREST TRAIL CIR, Mesa, AZ 85207
Commercial Construction Project by unknown general contractor at
3877 S Veronica Ln 3939, Gold Canyon, AZ 85118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1900 E University Dr, Mesa, AZ 85203
Residential Construction Project by Ocotillo Construction Company Inc. at
24 E Oakwood Hills Dr, Chandler, AZ 85248
Commercial Construction Project by Ocotillo Construction Company Inc. at
6114 E Calle Del Norte, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
9590 E BUNNY EAR, Gold Canyon, AZ 85118
Residential Construction Project by unknown general contractor at
2171 W Running Deer Rd, Queen Valley, AZ 85118
Residential Construction Project by unknown general contractor at
1523 W Restin Rd 001S, Phoenix, AZ 85086
Commercial Construction Project by C. Miller Construction, Inc (FL) at
6942 W Olive Ave Lot 2, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
9454 E BUNNY EARL, Gold Canyon, AZ 85118
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1653 E Leland Cir 262, Mesa, AZ 85203
Commercial Construction Project by Builder One at
Residential Construction Project by unknown general contractor at
7007 E Grand View Ln, Gold Canyon, AZ 85119
Commercial Construction Project by Ameris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colrich California Construction at
20401 N 19th Ave, Phoenix, AZ 85027
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 78%
2022 - 100%
2021 - 100%