PDQ Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PDQ 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 Trainor Commercial Construction, Inc. at
2075 Festival Plaza Dr, Las Vegas, NV 89135
Commercial Construction Project by Chart Construction LLC at
1610 N Rancho Dr, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1379 Raiders Way, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
4107 Del Monte Ave, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5542 Tres Piedras Rd, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
8545 Log Cabin Way, Las Vegas, NV 89143
Commercial Construction Project by unknown general contractor at
880 Wigwam Pkwy Ste 100, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
3333 E Cheyenne Ave, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
7240 W AZURE DR STE 115, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
1231 W Warm Springs Rd Bldg F, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
6565 NASCAR ST STE 100, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9125 Spring Mountain Rd, Las Vegas, NV 89117
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.
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%
2021 - 100%