ATM Electric has worked on 24 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin General Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4030 S Maryland Pkwy, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
460 N Sandhill Blvd, Mesquite, NV 89027
Commercial Construction Project by unknown general contractor at
3950 W Diablo Dr, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6445 KARMS PARK CT, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3602 Bonita Rd, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
6245 KARMS PARK COURT LAS VEGAS, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
5821 E Flamingo Rd, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
3507 S. MARYLAND PKWY. LAS VEGAS, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
4272 CORPORATE CENTER DR NORTH LAS VEGAS, North Las Vegas, NV 89030
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.
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%
2022 - 100%
2021 - 100%