Diligent Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diligent Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
51%
Unprotected Projects
100%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 S 67th Ave Ste 150, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
2125 W Fillmore St, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2140 W Fillmore St, Phoenix, AZ 85009
Commercial Construction Project by Johnson Carlier Inc at
Commercial Construction Project by unknown general contractor at
5404 W Montebello Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
7706 E Velocity Way, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
3045 S 22nd Ave, Phoenix, AZ 85009
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%