PAR Electrical Contractors LLC has worked on 677 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PAR Electrical Contractors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
866 N Johnson Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
25345 Viejas Blvd, Descanso, CA 91916
Commercial Construction Project by unknown general contractor at
NEPHI NEPHI Utah 84660, Nephi, UT 84660
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
6708 Elmwood Rd, San Bernardino, CA 92404
Commercial Construction Project by Black & Veatch at
6416 Friars Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
UP HYW 6, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
175TH PLEASANT HIL, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
004-091-72, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N Saliman And E Robinson, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
1247 W San Marcos Blvd W, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
501 Belmont Ave, Miles City, MT 59301
Commercial Construction Project by unknown general contractor at
11527 LV BLVD GYPSUM SUBSTATION, North Las Vegas, NV 89036
Commercial Construction Project by unknown general contractor at
n nellis blvd & e carey ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
n nellis blvd & cartier ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
5767 Wiesner Way, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
DURANGO STATION, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
722-55 Hwy 395, Litchfield, CA 96117
Residential Construction Project by unknown general contractor at
14406 CALLEJON MUSICA, San Diego, CA 92129
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%