Accurate Electric Inc. (CA) has worked on 41 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by Community Impact Builders LLC at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Standard Construction Company (GA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michael Roberts Construction at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2130 Floyd St, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
2020 John Muir Pkwy, Hercules, CA 94547
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
4315 N 1st St, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
3428 Prospect Ave, La Crescenta, CA 91214
Commercial Construction Project by unknown general contractor at
501 San Antonio Rd, Mountain View, CA 94040
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%