Water Springs Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Water Springs Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
6255 N Ballpark Blvd, Glendale, AZ 85307
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
11850 W Fillmore St, Avondale, AZ 85323
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
441 S 48TH ST, Avondale, AZ 85323
Construction Project by unknown general contractor at
3515 W Union Hills Dr, Glendale, AZ 85308
Construction Project by unknown general contractor at
555 E Fillmore St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
2990 E Germann Rd, Chandler, AZ 85286
Construction Project by unknown general contractor at
4845 W McDowell Rd, Phoenix, AZ 85035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1925 W CAMELBACK RD, Phoenix, AZ 85015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4235 N 35th Ave, Phoenix, AZ 85017
Construction Project by unknown general contractor at
3556 W Glendale Ave, Phoenix, AZ 85051
Construction Project by unknown general contractor at
406 N Litchfield Rd Ste 208, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
441 S 48th St Ste 106, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2848 W Sweetwater Ave, Phoenix, AZ 85029
Commercial Construction Project by unknown general contractor at
2140 W Thunderbird Rd, Phoenix, AZ 85023
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 - 90%