VNA Electric Co. has worked on 12 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%
Construction Project by unknown general contractor at
2211 W Camelback Rd, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
7730 W Indian School Rd, Phoenix, AZ 85033
Construction Project by unknown general contractor at
9405 W Glendale Ave Ste 105, Glendale, AZ 85305
Construction Project by unknown general contractor at
4234 N Craftsman Ct, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28325 N Tatum Blvd, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
66 S Hill, Mesa, AZ 85004
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 - 50%
2021 - 100%