Select Electrical Systems LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Select Electrical Systems LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Insight Construction (NM) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3314 Vassar Dr NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
1619 W Delgado Ave, Belen, NM 87002
Commercial Construction Project by Sweep Construction Inc. at
1127 University Blvd NE, Albuquerque, NM 87102
Commercial Construction Project by Insight Construction (NM) at
2033 WYOMING BLVD NE, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
301 Cornell Dr NE, Albuquerque, NM 87106
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5656 Pasadena Ave NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
2401 Westside Blvd Se, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
7939 4th St NW, Los Ranchos, NM 87114
Commercial Construction Project by Insight Construction (NM) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Sweep Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1027 University Blvd NE, Albuquerque, NM 87102
Commercial Construction Project by Centennial Contractor Enterprises at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%