Stark Electric has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stark Electric 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
9537 E OLD VAIL RD, Tucson, AZ 85747
State / County Construction Project by Lloyd Companies at
State / County Construction Project by Home Depot Credit Services at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1474 N Vip Blvd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
5401 S Arcadia Ave, Tucson, AZ 85706
Construction Project by unknown general contractor at
3330 S Park Ave, Tucson, AZ 85713
Construction Project by unknown general contractor at
1222 E South Campus Dr, Tucson, AZ 85719
Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kraus-Anderson at
Commercial Construction Project by unknown general contractor at
3665 E Grant Rd, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
Grant And Dodge, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lloyd Companies at
State / County Construction Project by Tucson Building & Remodeling at
State / County Construction Project by DPR Construction at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
8665 E Rockcliff Rd, Tucson, AZ 85720
State / County Construction Project by Lloyd Companies at
Commercial Construction Project by Chestnut Building And Design at
Commercial Construction Project by Tucson Building & Remodeling at
Commercial Construction Project by Sundt 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.
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%