Bach Electric has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bach 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
3333 E Flamingo Rd, Las Vegas, NV 89121
Construction Project by The Hatch Group (CA) at
Construction Project by The Hatch Group (CA) at
10970 Rosemary Park Dr Ste 160, Las Vegas, NV 89135
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5765 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Shf International LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shf International LLC at
1520 W Sunset Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
4578 Boulder Hwy, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
5151 Procyon St, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
110 W TROPICAL PKWY SPACE 110, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
7981 W TROPCICAL PARKWAY SPACE 110, Manhattan, NV 89022
Commercial Construction Project by unknown general contractor at
305 Las Vegas Blvd N, Las Vegas, NV 89101
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%