Velco Electric has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Velco Electric 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
1222 Indiana Ct # 102, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
7244 Mason Ave, Winnetka, CA 91306
Commercial Construction Project by unknown general contractor at
2058 W Ave J, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1630 High St, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1745 Story Rd, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
1837 E 4th St, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
25065 Sunnymead Blvd, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
6340 Stockton Blvd, Sacramento, CA 95824
Commercial Construction Project by unknown general contractor at
6350 Van Buren Blvd, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
920 N Ventura Rd, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25310 Madison Ave, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
3400 White Ln, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20410 S Susana Rd, Long Beach, CA 90810
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
1636 W 25th St, San Pedro, CA 90732
Commercial Construction Project by unknown general contractor at
1005 W Arrow Hwy, San Dimas, CA 91773
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%