Menu

Velco Electric Job history

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 Monitoring2 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%

Velco Electric Project and Payment History


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

                                                    Waiting for payment from Velco Electric


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%