Commercial Construction Project by unknown general contractor at
MAIN STREET AND BUTTE AVE, Florence, AZ 85132
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
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
Commercial Construction Project by unknown general contractor at
Missing Address, Address, AL
Construction Project by Katerra at
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
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%