Performance Equipment of El Paso, Inc. 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%
Commercial Construction Project by unknown general contractor at
1501 North Renicance Ne, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
8700 Alameda Ave, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
6585 S Desert Blvd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
Fleet Maint. Build, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Dp Rd, Los Alamos, NM 87544
Commercial Construction Project by unknown general contractor at
11301 Gateway Blvd W, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
9901 Coors Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
8301 Lomas Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
8700 Alameda Park Dr NE Ste 200, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
1920 Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
University And Candelaria, Albuquerque, NM 87101
Commercial Construction Project by unknown general contractor at
4150 Edith Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5010 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
2223 S 2nd St, Raton, NM 87740
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%