H & B Electric has worked on 21 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2700 S Sunland Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
1329 S 27th St Bldg C, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
7150 W Roosevelt St Ste 147, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 W Roosevelt St, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
1625 E Jefferson St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wasson Commercial Contracting LLC at
780 W Elliot Rd Ste 101, Tempe, AZ 85284
Commercial Construction Project by Walgreens at
Commercial Construction Project by Walgreens at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3028 W Lincoln St, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
6035 S 24th St, Phoenix, AZ 85042
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
3256 N Higley Rd, Mesa, AZ 85215
Commercial Construction Project by Walgreens at
3340 N Higley Rd 3414, Mesa, AZ 85215
Commercial Construction Project by Capstone Roofing LLC at
1880 S 7th Ave Bldg 3, Phoenix, AZ 85007
Commercial Construction Project by Wasson Commercial Contracting LLC at
950 E Pecos Rd Ste 3, Chandler, AZ 85225
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 - 100%
2021 - 100%