American Southwest Electric 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, American Southwest Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
100%
44%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
100 saint judes st, Boulder City, NV 89005
State / County Construction Project by Black Canyon Construction (TX) at
1900 VETERANS MEMORIAL DR, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
685 E Plumb Ln, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9505 W Cardinals Way, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
660 S Main St, Eureka, NV 89316
Construction Project by unknown general contractor at
5261 Dickens Dr, Las Vegas, NV 89119
Construction Project by unknown general contractor at
3200 Arville St, Las Vegas, NV 89102
Construction Project by unknown general contractor at
5225 E Charleston Blvd Bldg 28, Las Vegas, NV 89142
Construction Project by unknown general contractor at
5225 E Charleston Blvd Bldg 14, Las Vegas, NV 89142
Construction Project by unknown general contractor at
5225 E Charleston Blvd Apt 14, Las Vegas, NV 89142
State / County Construction Project by Black Canyon Construction (TX) at
2465 Kiel Way, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hadfield Building Corp at
150 S Water St, Henderson, NV 89015
State / County Construction Project by B & F Construction at
660 N Hwy 318, Lund, NV 89317
Commercial Construction Project by unknown general contractor at
1401 College Ave, Elko, NV 89801
Commercial Construction Project by unknown general contractor at
318 & main st, Lund, NV 89317
Commercial Construction Project by unknown general contractor at
State / County Construction Project by B & F Construction at
1703 Nevada 319, Panaca, NV 89042
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nwc craig rd & donna st, North Las Vegas, NV 89081
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
State / County 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Paid about 2 weeks late and required a reminder email