DMC Electric Inc. has worked on 21 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by ZDI, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5881 W Cactus Rd, Glendale, AZ 85304
Construction Project by unknown general contractor at
5912 W Bell Rd, Glendale, AZ 85308
Construction Project by unknown general contractor at
5907 W Bethany Home Rd, Glendale, AZ 85301
Construction Project by unknown general contractor at
6012 NW Grand Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
2524 W Thunderbird Rd, Phoenix, AZ 85023
Commercial Construction Project by unknown general contractor at
3501 W Lower Buckeye Rd, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
3502 W Peoria Ave, Phoenix, AZ 85029
Commercial Construction Project by unknown general contractor at
6002 NW Grand Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
101 MISSION LN, Holbrook, AZ 86025
Commercial Construction Project by unknown general contractor at
5050 W Thunderbird Rd, Glendale, AZ 85306
Commercial Construction Project by unknown general contractor at
1910 W Deer vly Rd, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
15410 N 4th St, Phoenix, AZ 85022
Construction Project by unknown general contractor at
5848 W Olive Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
5049 W Peoria Ave, Glendale, AZ 85302
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%