Brown & Sons Electrical Contracting 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. In 2023, Brown & Sons Electrical Contracting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Stevens-Leinweber Construction at
1441 S 27th Ave, Phoenix, AZ 85009
Commercial Construction Project by Stevens-Leinweber Construction at
nwc indian school & cotton ln, Goodyear, AZ 85395
Commercial Construction Project by Stevens-Leinweber Construction at
3815 N Cotton Ln, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2414 E PARADISE LN, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4445 N 169th Ave, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
720 East Iris Place, Chandler, AZ 85249
Commercial Construction Project by unknown general contractor at
2200 S 43rd Ave 159, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
2100 S 43rd Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
5127 W Roosevelt St 1286, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
4504 E Lone Mountain Rd, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
9494 West Buckeye Road, Tolleson, AZ 85353
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%