Delta Electric and Air LLC has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delta Electric and Air LLC had no reported payment issues on 100% of 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%
Construction Project by unknown general contractor at
32449 N Gary Rd, San Tan Valley, AZ 85143
Construction Project by unknown general contractor at
Construction Project by H&B Builders LLC at
Construction Project by unknown general contractor at
425 N 32nd St, Phoenix, AZ 85008
Commercial Construction Project by MT Builders Companies at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by Qualcon Builders, LLC (OH) at
Construction Project by Hardison / Downey Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by H&B Builders LLC at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project by MT Builders Companies at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by Tofel Dent Construction (AZ) at
Commercial Construction Project by Tofel Dent Construction (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MT Builders Companies at
1499 N 159TH AVE, Goodyear, AZ 85338
Commercial Construction Project by MT Builders Companies 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%