Professional Electric Company (NV) has worked on 14 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
360 E Tropicana Ave, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
4840 E Charleston Blvd, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
1821 Ophir Dr, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
2055 N Las Vegas Blvd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1121 Freeman Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
lone mountain & 5th street, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1431 S Boulder Hwy, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
5831 Rebecca Rd, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
1610 E Russell Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
5150 Spring mtn Rd, Las Vegas, NV 89146
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%
2021 - 100%