Mygrid Electric has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
202 Tapestry Ln, American Canyon, CA 94503
Commercial Construction Project by unknown general contractor at
897 Fair ave, San Jose, CA 95122
State / County Construction Project by unknown general contractor at
1060 W Grand Ave, Oakland, CA 94607
Commercial Construction Project by Lasar Underground Construction at
41020 Rd 124, Orosi, CA 93647
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9998 DEL SURF LN, Elk Grove, CA 95757
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, there were no reported projects in 2024.
2022 - 100%