Industrial Electrical Solutions LLC (AZ)
Industrial Electrical Solutions LLC (AZ) Job history
Industrial Electrical Solutions LLC (AZ) 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. In 2023, Industrial Electrical Solutions LLC (AZ) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Industrial Electrical Solutions LLC (AZ) Project and Payment History
Commercial Construction Project by unknown general contractor at
2300 N BLACK CANYON HWY, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
5707 W Buckeye Rd Ste C, Phoenix, AZ 85043
- Last known event: 10/20/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
7890 W Lincoln St, Tolleson, AZ 85353
Commercial Construction Project by Sun State Builders at
- Last known event: 06/14/2022
- First known event: 06/14/2022
Commercial Construction Project by Sun State Builders at
- Last known event: 01/31/2022
- First known event: 01/31/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/05/2021
- First known event: 10/05/2021
Commercial Construction Project by unknown general contractor at
4502 W Monterosa St, Phoenix, AZ 85031
- Last known event: 08/11/2021
- First known event: 08/11/2021
Commercial Construction Project by unknown general contractor at
9256 N Reems Rd, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
1095 W Magnolia St, Phoenix, AZ 85007
- Last known event: 10/05/2018
- First known event: 10/05/2018
Waiting for payment from Industrial Electrical Solutions LLC (AZ)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%