#1 Arizona Electric has worked on 16 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%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3050 sweetwater ave, Lake Havasu City, AZ 86406
Residential Construction Project by unknown general contractor at
1700 combat dr, Lake Havasu City, AZ 86403
Commercial Construction Project by Palmieri Construction at
850 LONDON BRIDGE RD, Lake Havasu City, AZ 86404
Commercial Construction Project by unknown general contractor at
14006 2nd Ave, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
2884 Jamaica Blvd S, Lake Havasu City, AZ 86406
Residential Construction Project by unknown general contractor at
3469 Bluegill Blvd, Parker, AZ 85344
Commercial Construction Project by Abco Builders at
Residential Construction Project by Palmieri Construction at
3015 APPLEWOOD DR, Lake Havasu City, AZ 86404
Commercial Construction Project by unknown general contractor at
2651 STOCKTON HILL ROAD, Kingman, AZ 86401
Commercial Construction Project by Palmieri Construction at
1861 Kiowa Blvd, Lake Havasu City, AZ 86403
Residential Construction Project by unknown general contractor at
3610 Parkview Dr, Lake Havasu City, AZ 86406
Residential Construction Project by unknown general contractor at
2295 PALMER DR, Lake Havasu City, AZ 86406
Commercial Construction Project by Palmieri Construction at
4129 PERUVIAN DR, Lake Havasu City, AZ 86406
Residential Construction Project by Palmieri Construction at
1915 E DEACON DR, Lake Havasu City, AZ 86404
Commercial Construction Project by Palmieri Construction at
237 PACIFIC PL, Lake Havasu City, AZ 86406
Residential Construction Project by unknown general contractor at
2646 State Rte 95, Bullhead City, AZ 86442
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.