Spectra Electrical Services has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spectra Electrical Services 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%
Construction Project by unknown general contractor at
3431 N Reseda Cir Bldg 18, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chanen Construction Company at
20001 N 57th Ave, Glendale, AZ 85308
Commercial Construction Project by Kinney Construction Services at
Commercial Construction Project by Gcon Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
32200 N 43rd Ave fka 5000 W Carefree Highway, Phoenix, AZ 85086
Construction Project by unknown general contractor at
Commercial Construction Project by Stevens-Leinweber Construction at
2555 E Camelback Rd Fl 6, Phoenix, AZ 85016
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by unknown general contractor at
1329 N Beaver St Ste 1, Flagstaff, AZ 86001
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Stevens-Leinweber Construction at
Construction Project by Stevens-Leinweber Construction at
2425 E Camelback Rd Fl 8, Phoenix, AZ 85016
Construction Project by Irwin Construction Company (AZ) at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Gcon Inc at
5000 W Chanlder Blvd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by The Weitz Company at
Construction Project by Johnson Carlier Inc 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%