Rodda Electric, Inc. has worked on 195 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rodda Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
97%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
4%
3%
Commercial Construction Project by unknown general contractor at
2400 Willow Pass Rd, Concord, CA 94519
Commercial Construction Project by unknown general contractor at
2121 George Mark Way, San Leandro, CA 94578
Commercial Construction Project by unknown general contractor at
3950 N 1st St, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by Millie & Severson Inc. at
201 Yamane Dr 221, Gilroy, CA 95020
Commercial Construction Project by Gidel & Kocal Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 BROADWAY ST, Redwood City, CA 94063
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
75 Shoreway Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
400 Penobscot Dr, Redwood City, CA 94063
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
2520 Bates Ave, Concord, CA 94520
Commercial Construction Project by James R Griffin at
Commercial Construction Project by West Broadway Building Co at
100 Harvard Ave, Mill Valley, CA 94941
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6600 Stevenson Blvd, Fremont, CA 94538
Commercial Construction Project by Lwg Construction at
15555 Concord Cir, Morgan Hill, CA 95037
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 Swenson at
Commercial Construction Project by Duplan Construction at
20823 Stevens Creek Blvd, Cupertino, CA 95014
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 80%