Dave's Electric (NV) has worked on 15 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%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4280 E Quail Ave, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
33 Brays Island Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
1300 E Plumb Ln Ste A, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
7481 Eastgate Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
53 Sawgrass Ct, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11497 Opal Springs Way, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
6000 Smoke Ranch Rd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
3955 Algonquin Dr, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
4249 N Commerce St, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
98 S Martin Luther King Jr Blvd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
2310 Potosi St Ste 130, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
1511 S Casino Center Blvd, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
5350 E Tropicana Ave, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
3975 N Nellis Blvd, Las Vegas, NV 89115
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.
2022 - 100%