Menu

Tilton Electric LLC Job history

Tilton Electric LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tilton Electric LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

52%

Unprotected Projects

100%

34%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

4%

Tilton Electric LLC Project and Payment History


Commercial Construction Project by Wallcon (AZ) at

CHANDLER AZ 85249 , Chandler, AZ 85249

    Commercial Construction Project by TruVista Development, LLC at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        22557 E LIVE REV WAY, Queen Creek, AZ 85140

          Commercial Construction Project by unknown general contractor at

          20175 N 67th Ave, Glendale, AZ 85308

            Commercial Construction Project by Kowalski Construction Inc at

            3442 W Van Buren St, Phoenix, AZ 85009

              Commercial Construction Project by unknown general contractor at

              6315 S Kyrene Rd, Tempe, AZ 85283

                Commercial Construction Project by unknown general contractor at

                3919 w washington st, Phoenix, AZ 85009

                  Commercial Construction Project by unknown general contractor at

                  7150 W Roosevelt St, Phoenix, AZ 85043

                    Commercial Construction Project by unknown general contractor at

                    401 N 37th Dr Ste 108, Phoenix, AZ 85009

                      Commercial Construction Project by unknown general contractor at

                      652 N 52nd Ave, Phoenix, AZ 85043

                        Waiting for payment from Tilton Electric LLC


                        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%