CEI Electrical Services has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CEI Electrical Services had no reported payment issues on 100% of projects.
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%
State / County Construction Project by unknown general contractor at
620 E Orange St, Tempe, AZ 85287
Commercial Construction Project by unknown general contractor at
1115 E Lemon St, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
150 E Coronado Rd, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
217 W Osborn Rd, Phoenix, AZ 85013
Commercial Construction Project by unknown general contractor at
1005 N 50th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
8611 N 67th Ave, Glendale, AZ 85302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mammoth Restoration (AZ) at
5480 E Mt Pleasant Dr, Flagstaff, AZ 86004
Commercial Construction Project by unknown general contractor at
18850 N 5th St, Phoenix, AZ 85024
Commercial Construction Project by Caliente Construction Inc. at
State / County Construction Project by Caliente Construction Inc. at
Commercial Construction Project by unknown general contractor at
1570 E Riverview Dr, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 E Camelback Rd Bldg 33, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
HIGHWAY 264 MILE POST 388, Second Mesa, AZ 86043
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%