ProLine Electric (UT) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, ProLine Electric (UT) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
42%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
3820 W Clear Creek Canyon Rd, Sevier, UT 84766
Commercial Construction Project by unknown general contractor at
2390 W Hwy 56, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
1575 S River Rd, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
652 S Medical Center Dr Ste 120, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
3234 E Plant Dr, Washington, UT 84780
Commercial Construction Project by unknown general contractor at
1472 E 1450 S, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
1810 W Main St, Green River, UT 84525
Commercial Construction Project by unknown general contractor at
1070 W 1600 S Bldg B, Saint George, UT 84770
Commercial Construction Project by unknown general contractor at
1424 E Foremaster Dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
1424 Foremaster Dr, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
W 40 S, Orem, UT 84057
Commercial Construction Project by unknown general contractor at
800 N 700 E, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PO BOX 3093, St George, UT 84771
Commercial Construction Project by unknown general contractor at
716 N Airport Rd, Cedar City, UT 84721
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%