Menu

Roadway Electric LLC Job history

Roadway Electric LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roadway Electric LLC had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Roadway Electric LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

MAIN STREET AND BUTTE AVE, Florence, AZ 85132

    Commercial Construction Project by D-7 Roofing at

    710 E Indian School Rd, Phoenix, AZ 85014

      Commercial Construction Project by unknown general contractor at

      PHOENIX HWY, Phoenix, AZ 85001

        Commercial Construction Project by unknown general contractor at

        SR 202 SANTAN AND KYRENE, Chandler, AZ 85226

          Construction Project by unknown general contractor at

          2527 W Dunlap Ave, Phoenix, AZ 85021

          • Last known event: 12/07/2020
          • First known event: 12/07/2020

          Commercial Construction Project by unknown general contractor at

          Missing Address, Address, AL

            Commercial Construction Project by unknown general contractor at

            Missing Address, , AL

              Commercial Construction Project by unknown general contractor at

              Missing Address, Phoenix, AZ 85021

                Commercial Construction Project by Walgreens at

                3340 N Higley Rd 3414, Mesa, AZ 85215

                  Waiting for payment from Roadway Electric LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%