Vattaso Electric has worked on 16 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by AW Contracting (AZ) at
Commercial Construction Project by AW Contracting (AZ) at
1853 S Horne Ste 3, Mesa, AZ 85204
Commercial Construction Project by Marco Contractors Inc at
3315 N Loop 250 W, Midland, TX 79707
Commercial Construction Project by Go Green Construction dba GGC National contractors at
Commercial Construction Project by Trinity Constructors at
2900 W Loop 250 N Ste 120, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
2361 #A Farm To Market Rd 2458, Justiceburg, TX 79330
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%