CLS Electric Corporation has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CLS Electric Corporation 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
25%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
2%
3%
Construction Project by unknown general contractor at
5306 E Polk St, Phoenix, AZ 85008
Commercial Construction Project by Key Construction at
Commercial Construction Project by Key Construction at
Commercial Construction Project by MC Construction Management at
7 W Willis Rd, Chandler, AZ 85286
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by Embree Construction Group at
Construction Project by All Inclusive Contracting at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 100%