James Electric (CA) has worked on 15 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by Integrity Builders General Contractors Inc. at
Construction Project by unknown general contractor at
2114 S Susan St, Santa Ana, CA 92704
Construction Project by Black Wolf Construction LLC (WI) at
64236 SECOND AVE, Happy Camp, CA 96039
Construction Project by unknown general contractor at
5318 E 2nd St, Long Beach, CA 90803
Construction Project by unknown general contractor at
426 Los Cerritos Mall, Cerritos, CA 90703
Construction Project by DP Diaz Construction Inc. at
Commercial Construction Project by unknown general contractor at
400 N Foothill Dr, Yreka, CA 96097
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 L St, Crescent City, CA 95531
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, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 50%
2021 - 100%