Subcontractor
Review the 265 Contra Costa Electric, Inc. 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by Sletten Construction Companies at
5555 Giant Hwy, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
1325 E El Dorado St, Fresno, CA 93706
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by unknown general contractor at
925 Howe Rd 825, Martinez, CA 94553
Commercial Construction Project by Sbay Construction Inc at
300 Pasteur Dr 1, Stanford, CA 94305
State / County Construction Project by Webcor Builders at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Sbay Construction Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115th St W, Rosamond, CA 93560
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14493 Contractor Rd, Boron, CA 93516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
192 98th Ave, Oakland, CA 94603
Commercial Construction Project by Ameresco Inc. at
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1660 E Roseville Pkwy, Roseville, CA 95661
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 - 100%
Usually 10% retainage in California. See typical retainage by State for Contra Costa Electric, Inc. .
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Contra Costa Electric, Inc. . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Contra Costa Electric, Inc. .