Sunrise Electric 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%
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
8906 Deer Springs Way, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
2852 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
7850 Giles St, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
1340 Jet Stream Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
4954 Boulder Hwy, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
617 saint croix st, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
1400 Executive Airport Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Spring vly And Rainbow, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
675 E Dale Ave, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
2500 E Lake Mead Blvd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2506 E Lake Mead Blvd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sun West Custom Homes LLC at
7830 S Las Vegas Blvd, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
179 E Reno Ave, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
2585 Montessouri St, Las Vegas, NV 89117
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, there were no reported projects in 2023.
2021 - 100%