Eco Electric (NV) has worked on 18 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
4 Midnight Ridge Dr, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
2651 Crimson Canyon Dr Ste 180, Las Vegas, NV 89128
Commercial Construction Project by unknown general contractor at
6565 Ponderosa Way, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
2985 Coleman St Ste 14, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
4305 E Reno Ave, Las Vegas, NV 88901
Commercial Construction Project by unknown general contractor at
1420 Paiute St, Jean, NV 89019
Commercial Construction Project by unknown general contractor at
1544 N Boulder Hwy, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
6175 W Sahara Ave, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
1760 N Christy Ln, Las Vegas, NV 89156
Commercial Construction Project by unknown general contractor at
5380 Cameron St Ste 5, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
2399 Silver Wolf Dr, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
2900 S Highland Dr, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6280 Annie Oakley Dr, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
8961 Pebble River Ct, Las Vegas, NV 89123
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%