Potter Electric Company Job history
Potter Electric Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
52%
Unprotected Projects
0%
41%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Potter Electric Company Project and Payment History
Commercial Construction Project by TWC Construction, Inc at
1500 Executive Airport Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TWC Construction, Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2803 High View Dr, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6055 W Flamingo Rd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6220 S Rainbow Blvd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
7130 W Craig Rd, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
3020 SAINT HELENA HWY N, St Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1530 Pama Ln, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
1400 Executive Airport Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8711 Vegas Dr, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Waiting for payment from Potter Electric Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.