TAB Electric has worked on 9 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
2041 E Flower St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
715 E Whitton Ave, Phoenix, AZ 85014
Construction Project by unknown general contractor at
2767 E Sweetwater Ave, Phoenix, AZ 85032
Construction Project by unknown general contractor at
1411 E Palm Ln, Phoenix, AZ 85006
Construction Project by unknown general contractor at
6209 E Blanche Dr, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
3631 W Michelle Dr, Glendale, AZ 85308
Construction Project by unknown general contractor at
15844 N 25TH AVE, Phoenix, AZ 85023
Construction Project by unknown general contractor at
2233 N 25th St, 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%