Electric One West Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric One West Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by T. N. Ward Company at
Exit 208 I 84, Burley, ID 83318
State / County Construction Project by unknown general contractor at
75 Ohio Gulch Rd, Hailey, ID 83333
State / County Construction Project by unknown general contractor at
84 & sh 50 eastbound and westbound ramps, Kimberly, ID 83341
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
falls avenue east & madrona street north, Twin Falls, ID 83301
State / County Construction Project by unknown general contractor at
orchard dr w & washington st s, Twin Falls, ID 83301
State / County Construction Project by Western Construction Inc. (KY) at
84 JEROME IC TO TWIN FALLS IC, Jerome, ID 83338
State / County Construction Project by unknown general contractor at
washington street & caswell ave, Twin Falls, ID 83301
State / County Construction Project by unknown general contractor at
North Bannock Street, Glenns Ferry, ID 83623
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Twin Falls, ID 83301
State / County Construction Project by unknown general contractor at
hankins rd & addison ave, Twin Falls, ID 83301
State / County Construction Project by unknown general contractor at
signals & turn bay shoshone st, Twin Falls, ID 83301
State / County Construction Project by unknown general contractor at
crossroads point blvd & us 93, Jerome, ID 83338
State / County Construction Project by unknown general contractor at
Various, Twin Falls, ID 83301
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%