Menu

Snow Electric Job history

Snow Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Snow Electric had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

57%

Unprotected Projects

100%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Snow Electric Project and Payment History


State / County Construction Project by unknown general contractor at

1215 N Lava Flow Dr, Saint George, UT 84770

  • Last known event: 08/07/2024
  • First known event: 08/07/2024

Commercial Construction Project by unknown general contractor at

Gateway Commons, St George, UT 84790

  • Last known event: 07/30/2024
  • First known event: 07/30/2024

Commercial Construction Project by unknown general contractor at

1387 E Formaster, St George, UT 84790

  • Last known event: 04/19/2024
  • First known event: 04/19/2024

Commercial Construction Project by unknown general contractor at

385 N Old Hwy 91, Hurricane, UT 84737

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Construction Project by unknown general contractor at

20 N MAIN ST STE 319, St George, UT 84770

    Commercial Construction Project by JMI Constructors at

    • Last known event: 06/13/2022
    • First known event: 01/03/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/02/2021
    • First known event: 11/02/2021

    Commercial Construction Project by unknown general contractor at

    500 S 700 E, Saint George, UT 84770

      Commercial Construction Project by unknown general contractor at

      239 Old Hwy 91, Hurricane, UT 84737

        Waiting for payment from Snow Electric


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        General Contractors they work with most