Stone Electric (NM) 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%
59%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1600 n florida ave, Alamogordo, NM 88310
Construction Project by unknown general contractor at
747 N Main St, Roswell, NM 88201
Commercial Construction Project by National Construction Inc. (NM) at
Commercial Construction Project by unknown general contractor at
3333 N White Sands Blvd, Alamogordo, NM 88310
Commercial Construction Project by unknown general contractor at
7320 us54/70, Alamogordo, NM 88310
State / County Construction Project by unknown general contractor at
State / County Construction Project by White Sands Construction Inc. at
237 Service Rd, Ruidoso, NM 88345
Commercial Construction Project by Brycon Corporation at
1300 N White Sands Blvd, Alamogordo, NM 88310
Commercial Construction Project by National Construction Inc. (NM) at
Commercial Construction Project by National Construction Inc. (NM) at
Commercial Construction Project by unknown general contractor at
1254 Cox Canyon Hwy, Cloudcroft, NM 88317
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2115 San Jose Blvd, Carlsbad, NM 88220
Federal Construction Project by unknown general contractor at
5040 WHITE SANDS MISSLE, Range, NM 88002
State / County Construction Project by unknown general contractor at
56 Cottage Row, High Rolls Mountain Park, NM 88325
Commercial Construction Project by unknown general contractor at
3201 N White Sands Blvd Ste B, Alamogordo, NM 88310
Commercial Construction Project by unknown general contractor at
ROCKY MOUNTAIN, Alamogordo, NM 88311
Commercial Construction Project by unknown general contractor at
4024 W College Ln, Hobbs, NM 88242
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%