Double C Electric LLC has worked on 24 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%
Construction Project by Form Third at
406 W 7th St 410, Tempe, AZ 85281
Commercial Construction Project by Danoski Clutts Building Group at
Construction Project by Form Third at
Construction Project by Canyon Building & Design at
8836 N 23rd Ave Ste B1, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
Construction Project by Breinholt Development, LLC at
Commercial Construction Project by Ykk Ap at
Construction Project by Fairbanks Construction at
7000 E Mayo Blvd Bldg 13, Phoenix, AZ 85054
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
41940, Maricopa, AZ 85138
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
State / County Construction Project by unknown general contractor at
19845 N Costa Del Sol Blvd, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
40885 N IRONWOOD DR, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
11630 N Tatum Blvd, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7620 W Thomas Rd # 1605, Phoenix, AZ 85033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24777 N 15th Ave, Phoenix, AZ 85085
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2021 - 50%