Super Electric has worked on 11 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%
Construction Project by unknown general contractor at
501 W PORT ROYALE LN, Phoenix, AZ 85023
Construction Project by unknown general contractor at
6132 e yucca st, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
2216 W Meadow Dr, Phoenix, AZ 85023
Construction Project by unknown general contractor at
3601 W Brown St, Phoenix, AZ 85051
Construction Project by unknown general contractor at
2330 E Yale St, Phoenix, AZ 85006
Construction Project by unknown general contractor at
4516 E Vermont Ave N, Phoenix, AZ 85018
Construction Project by unknown general contractor at
7214 N 37th Dr, Phoenix, AZ 85051
Construction Project by unknown general contractor at
3620 W Campbell Ave, Phoenix, AZ 85019
Construction Project by unknown general contractor at
4211 W Roosevelt St, Phoenix, AZ 85009
Construction Project by unknown general contractor at
1020 E Colter St, Phoenix, AZ 85014
Construction Project by unknown general contractor at
2301 N 37th Way, Phoenix, AZ 85008
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, there were no reported projects in 2023.
2021 - 100%