Target Electric Construction has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Target Electric Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2411 F ST, Bakersfield, CA 93301
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 E Katella Ave, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8521 N Van Nuys Blvd, Panorama City, CA 91402
Construction Project by unknown general contractor at
110 E 1st St, Santa Ana, CA 92701
Construction Project by unknown general contractor at
5619 E Kings Canyon Rd, Fresno, CA 93727
Construction Project by unknown general contractor at
454 Broadway # 101, Chula Vista, CA 91910
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10861 Magnolia Ave, Riverside, CA 92505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4046 Grand Ave, Chino, CA 91710
Construction Project by unknown general contractor at
4645 N Pacific Ave, Long Beach, CA 90805
Construction Project by unknown general contractor at
3655 N Blackstone Ave, Fresno, CA 93726
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1270 N AZUSA AVE, Covina, CA 91722
Construction Project by unknown general contractor at
14415 Big Basin Way, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
4523 Central Ave, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%