TM Electrical Solutions has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TM Electrical Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
29%
55%
52%
Unprotected Projects
47%
41%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
24%
4%
4%
Commercial Construction Project by Builtech Services Inc. at
5625 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
5865 S Valley View Blvd, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9425 N Commerce Dr, Kingman, AZ 86401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trinity Haven Development at
Commercial Construction Project by unknown general contractor at
710 Villanueva Rd, Searchlight, NV 89046
Commercial Construction Project by Ochoa Development Corporation at
4320 Channel 10th Dr, Las Vegas, NV 89119
Commercial Construction Project by Knoebel Construction at
2320 E Bell Rd, Phoenix, AZ 85022
Commercial Construction Project by Clune Construction Company at
8349 W Sunset Rd Ste 100, Las Vegas, NV 89113
Commercial Construction Project by Clune Construction Company at
2240 Corporate Cir Ste 100, Henderson, NV 89074
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5465 Procyon St, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 88%
Payment received as agreed in contract to client. Quality of services and communication during the project was very good.