Coppertown Electric has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coppertown Electric 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%
Construction Project by unknown general contractor at
3508 N 7TH ST, Phoenix, AZ 85014
Construction Project by unknown general contractor at
5725 N 55TH AVE, Glendale, AZ 85301
Construction Project by unknown general contractor at
261 E University Dr, Phoenix, AZ 85004
Construction Project by unknown general contractor at
3602 E Highland Ave, Phoenix, AZ 85018
Construction Project by unknown general contractor at
12402 N 26th Dr, Phoenix, AZ 85029
Construction Project by unknown general contractor at
6219 N 13th St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
2608 N 10th St, Phoenix, AZ 85006
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%
2021 - 100%