P And M Electric has worked on 11 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%
Commercial Construction Project by unknown general contractor at
LONG MESA OFF INDIAN ROAD 18, Supai, AZ 86435
Commercial Construction Project by unknown general contractor at
10176 Harbor View Rd, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
4037 Columbia Dr, Lake Havasu City, AZ 86406
Commercial Construction Project by unknown general contractor at
2351 Seabring Dr, Lake Havasu City, AZ 86403
Commercial Construction Project by unknown general contractor at
865 Desert View Dr, Lake Havasu City, AZ 86404
Commercial Construction Project by unknown general contractor at
2135 JAMAICA BLVD S, Lake Havasu City, AZ 86406
Commercial Construction Project by unknown general contractor at
582 Riverboat Dr, Lake Havasu City, AZ 86403
Commercial Construction Project by unknown general contractor at
10174 Harbor View East Rd, Parker, AZ 85344
Commercial Construction Project by Southern California Builders at
Residential Construction Project by unknown general contractor at
2435 Swift Dr, Lake Havasu City, AZ 86404
Residential Construction Project by unknown general contractor at
1359 Basin Dr, Lake Havasu City, AZ 86404
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.