Industrial Electric Automation has worked on 19 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%
56%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1300 Terminal Dr, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Kinley Ave NE, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
2300 1st St NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
6600 Alexander Blvd Ne, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
47 Avan Nu Po, Santa Fe, NM 87508
Commercial Construction Project by unknown general contractor at
7110 2nd St NW Ste 107, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
7777 Jefferson St NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
4210 Hawkins St NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
6718 Jefferson St NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
5500 McNutt Rd, Santa Teresa, NM 88008
Commercial Construction Project by unknown general contractor at
Sandia National Labs Kafb, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
3548 Aberdeen Ave, Kirtland Afb, NM 87117
Federal Construction Project by unknown general contractor at
Building 6588, Kirtland Afb, NM 87117
Commercial Construction Project by unknown general contractor at
2015 5th St NW, Albuquerque, NM 87102
Federal Construction Project by unknown general contractor at
Building 840 Kafb, Albuquerque, NM 87101
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%
2021 - 100%