Benchmark Electrical Solutions Inc has worked on 218 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Benchmark Electrical Solutions Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
51%
Unprotected Projects
100%
58%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
9183 COUNTY RD 196, Liverpool, TX 77577
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
433 Barnes Rd, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
1691 County Rd 300, Parachute, CO 81635
Commercial Construction Project by unknown general contractor at
40 161015 104 658883 Hudson CO 80642, Hudson, CO -104.658883
Commercial Construction Project by PCL Construction at
3734 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
19999 County Rd 28, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
20316 County Rd 74, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
42 93069 104, Manville, WY 82227
Commercial Construction Project by unknown general contractor at
42 8988200N104 8798300W, Manville, WY 82227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Meacham Blvd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
7955 S Potomac St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
Divide Rd, Manville, WY 82227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
unnamed rd, Garden City, TX 79739
Commercial Construction Project by unknown general contractor at
10275 E 106th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed rd, Vealmoor, TX 79720
Commercial Construction Project by unknown general contractor at
13278 County Rd 32, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
13300 Farm To Market Rd 1379, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
325 Broadway St Bldg B81, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
729 JACKSON CT, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
39 516805 106 0487663, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
9217 Eastman Park Dr, Windsor, CO 80550
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 78%
2021 - 79%