M5 Electric LLC 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%
59%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Trend Builders, LLC at
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Trend Builders, LLC at
902 W Cherry Ln, Carlsbad, NM 88220
Commercial Construction Project by Buffalo Construction at
Undefined 3611 North Main Street, Roswell, NM 88201
Commercial Construction Project by unknown general contractor at
14090 Riverside, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
2002 Gwenda Dr, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1409 W Orchard Ln, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1702 Trevino Ct, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
4907 Grandi Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Ferguson Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
1505 Terminal Dr, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Church St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
313 Queens Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
5022 National Parks Hwy, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
103 S Roberson Rd, Carlsbad, NM 88220
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.
2022 - 100%
2021 - 100%