ASB Electric LLC has worked on 261 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ASB Electric LLC had no reported payment issues on 10% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
51%
Unprotected Projects
10%
35%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
90%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Pride Contracting at
13660 N Prasada Parkway, Surprise, AZ 85388
Construction Project by Johansen Interiors at
3150 E Ray Rd Ste 128, Gilbert, AZ 85296
Construction Project by Hannay Realty Advisors at
1534 s signal butte rd ste 105, Mesa, AZ 85209
Construction Project by Haydon Building Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by Jdi Custom Construction at
Construction Project by unknown general contractor at
4518 E Cactus Rd, Phoenix, AZ 85032
Construction Project by Build Strategic LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34462 N Scottsdale Rd Ste 100, Scottsdale, AZ 85266
Commercial Construction Project by unknown general contractor at
7293 N Scottsdale Rd, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
275 E Willis Rd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
2520 W Morningside Dr, Phoenix, AZ 85023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 E Warner Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
21152 e rittenhouse rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34402 N Scottsdale Rd, Scottsdale, AZ 85266
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
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.
10% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 10%
According to available information, 31% of projects in 2023 had no reported payment incidents.
2023 - 31%
2022 - 67%
2021 - 100%