Specified Electrical Contractors, Inc. has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specified Electrical Contractors, Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
92%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
1%
2%
Commercial Construction Project by unknown general contractor at
2615 S 40th St, Phoenix, AZ 85034
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Garrett Construction Company at
10060 W DESERT RIVER BLVD, Glendale, AZ 85307
Commercial Construction Project by BFL Construction Company Inc at
5750 N La Cholla Blvd, Tucson, AZ 85704
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
10635 E Hampton Ave, Mesa, AZ 85209
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by unknown general contractor at
1450 W Rose Garden Ln, Phoenix, AZ 85027
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Layton Construction Co. at
SWC Pebble Creek Pkwy Camelback, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
1712 S Cooper Rd, Chandler, AZ 85286
Commercial Construction Project by Greenlight Construction at
3100 W Cortaro Farms Rd, Tucson, AZ 85742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by Graycor Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
3475 John Peter Lee Ave, North Las Vegas, NV 89032
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by BFL Construction Company Inc at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
W MAULE AVE AND DURGANO DR, Las Vegas, NV 89119
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 67%