Shoreline Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shoreline 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%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7540 Grand Teton Dr 405-007, Las Vegas, NV 89131
State / County Construction Project by Las Vegas Paving Corp. at
SUMMERLIN PKWYUS95 TO RAMPART, Las Vegas, NV 89145
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
Commercial Construction Project by unknown general contractor at
w horizon ridge pkwy & baja ln, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
470 Patti Ann Woods Dr, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
via centro & w via inspirada a, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
2350 E Patrick Ln Ste 18, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
craig rd & simmons, North Las Vegas, NV 89031
Commercial Construction Project by unknown general contractor at
w craig rd & revere st, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DC Building Group at
State / County Construction Project by Cobblestone Construction (NV) 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.
2023 - 100%
2022 - 100%
2021 - 100%