PAR Electrical Contractors LLC has worked on 689 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, PAR Electrical Contractors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
23165 21 Mile Rd, Olivet, MI 49076
Commercial Construction Project by unknown general contractor at
4401 N Seneca St, Wichita, KS 67204
Commercial Construction Project by unknown general contractor at
Garnet St 5 th w ave, Kemmerer, WY 83101
Commercial Construction Project by unknown general contractor at
GARNET ST, Kemmerer, WY 83101
Construction Project by unknown general contractor at
7560 NORWOOD ST, Prairie Village, KS 66208
Commercial Construction Project by unknown general contractor at
105 Quay Rd, Yale, OK 74085
Other Construction Project by unknown general contractor at
Lat Lon N 42 83594° W 105 89289°, Glenrock, WY 82637
Commercial Construction Project by unknown general contractor at
LAT 42 835066 LONG 105, Glenrock, WY 82637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41311 CR K Aldridge Yard GPS 38 73987N And 102, Cheyenne Wells, CO 80810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
866 N Johnson Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
25345 Viejas Blvd, Descanso, CA 91916
Commercial Construction Project by unknown general contractor at
NEPHI NEPHI Utah 84660, Nephi, UT 84660
Commercial Construction Project by unknown general contractor at
13500 Interurban Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
6708 Elmwood Rd, San Bernardino, CA 92404
Commercial Construction Project by Black & Veatch at
6416 Friars Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
UP HYW 6, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
175TH PLEASANT HIL, Greenwood, MO 64034
Commercial Construction Project by unknown general contractor at
004-091-72, Las Vegas, NV 89146
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%