Hotel Electric has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hotel Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by The Project Delivery Group West at
State / County Construction Project by Blackhawk Construction (AZ) at
4545 N Maryvale Pkwy, Phoenix, AZ 85031
Commercial Construction Project by Complete Property Services (CPS) at
Construction Project by unknown general contractor at
1037-1041 4th Ave, Sacramento, CA 95818
Commercial Construction Project by Complete Property Services (CPS) at
9003 Shadow Ridge Rd, Palm Desert, CA 92211
Residential Construction Project by unknown general contractor at
Commercial Construction Project by The Allied Group at
State / County Construction Project by Blackhawk Construction (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3021 W Williams Dr, Phoenix, AZ 85027
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by Hotel Rehabs at
Commercial Construction Project by Blackhawk Construction (AZ) at
5215 W Peoria Ave, Glendale, AZ 85302
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%