Dutch Masters Electric has worked on 188 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dutch Masters Electric 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 S 51st Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7311 N Glen Harbor Blvd, Glendale, AZ 85307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3004 E Old Tower Rd, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
1844 E 6th St, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
100 W Duval Mine Rd, Green Valley, AZ 85614
Commercial Construction Project by unknown general contractor at
2849 E Chambers St, Phoenix, AZ 85040
State / County Construction Project by Dorn Homes Inc. at
N Old Fain Road And Arizona 89A, Prescott Valley, AZ 86315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9310 W Buckeye Rd, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
790 S 75th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%