Honorable Electric Service LLC has worked on 13 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
806 S 387th Ave, Tonopah, AZ 85354
Commercial Construction Project by unknown general contractor at
1727 E Deer Valley Rd, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
623 S Perry Ln, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10414 N 19th Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
4030 E Quenton Dr, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
2324 E University Dr, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
4030 E Quenton Dr Ste 101, Mesa, AZ 85215
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
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.