Subcontractor
Review the 12 CES Electric (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
LOT 45 BOTTICELLI BEND, Chico, CA 95928
Construction Project by unknown general contractor at
330 NORD AVENUE, Chico, CA 95928
Commercial Construction Project by Modern Building Inc at
Residential Construction Project by unknown general contractor at
863 Wisconsin St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
bruce rd & beacon street, Chico, CA 95928
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by Modern Building Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CES Electric (CA).
Typical contract pay terms not yet reported for CES Electric (CA).
Typical days to payment not yet collected for CES Electric (CA).