Special Electronic Systems has worked on 45 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%
64%
48%
Unprotected Projects
0%
33%
48%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by SFV Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1950 W Indian School Rd Ste 1, Phoenix, AZ 85015
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Dg Fenn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Comeau Construction Company (AZ) at
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
7205 S 51ST AVE, Phoenix, AZ
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3010 S 99th Ave, Phoenix, AZ
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2414 E PARADISE LN, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4637 S 7th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
, Phoenix, AZ
Construction Project by unknown general contractor at
2345 E Thomas Rd, Phoenix, AZ 85016
Construction Project by unknown general contractor at
6805 N 19th Ave, Phoenix, AZ 85015
Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%