Upland Electric Inc. has worked on 16 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stevens-Leinweber Construction at
5315 E High St Ste 101, Phoenix, AZ 85054
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by Stevens-Leinweber Construction at
5281 N 99th Ave, Glendale, AZ 85305
Commercial Construction Project by Stevens-Leinweber Construction at
2390 E Camelback Rd Ste 215, Phoenix, AZ 85016
Commercial Construction Project by Stevens-Leinweber Construction at
18940 N Pima Rd Bldg D, Scottsdale, AZ 85255
Commercial Construction Project by Stevens-Leinweber Construction at
2398 E Camelback Rd Ste 840, Phoenix, AZ 85016
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Stevens-Leinweber Construction at
8355 E HARFTFORD DR 105, Scottsdale, AZ 85255
Commercial Construction Project by Stevens-Leinweber Construction 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.
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.