Menu

Masterson Electrical Services Job history

Masterson Electrical Services has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

55%

Unprotected Projects

0%

40%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

3%

Masterson Electrical Services Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 06/17/2023
  • First known event: 06/17/2023

Construction Project by unknown general contractor at

  • Last known event: 04/19/2023
  • First known event: 04/19/2023

Construction Project by unknown general contractor at

5500 Reno Corporate Dr, Reno, NV 89511

    Construction Project by unknown general contractor at

    9250 GATEWAY DRIVE, Sparks, NV 89431

      Construction Project by unknown general contractor at

      240 Coney Island Dr Ste A, Sparks, NV 89431

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  12660 Old Virginia Rd, Reno, NV 89521

                  • Last known event: 05/12/2021
                  • First known event: 05/12/2021

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from Masterson Electrical Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%