Roland Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roland 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 August Construction Solutions, Inc. at
555 The Shops At Space 900A, Mission Viejo, CA 92691
Commercial Construction Project by August Construction Solutions, Inc. at
1720 Euclid St, Santa Monica, CA 90404
Commercial Construction Project by Rich Contracting Company at
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
110 E 9th St Space C0239, Los Angeles, CA 90015
Commercial Construction Project by Rich Contracting Company at
120 S Westlake Blvd Ste A 2, Westlake Village, CA 91362
Commercial Construction Project by Rich Contracting Company at
120 S Westlake Blvd Ste A 1, Westlake Village, CA 91362
Commercial Construction Project by Hanna Design Group, Inc. at
1 Mills Cir Ste 1020, Ontario, CA 91764
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
31880 Paseo Adelanto Ste 130, San Juan Capistrano, CA 92675
Commercial Construction Project by Rich Contracting Company at
1572 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project by unknown general contractor at
1065 Brea Mall Rd Ste 2111, Brea, CA 92821
Commercial Construction Project by Rich Contracting Company at
Commercial Construction Project by Shrader & Martinez Construction at
13452 Beach Ave, Marina Del Rey, CA 90292
Commercial Construction Project by Shake Shack Inc at
6600 Topanga Canyon Blvd Unit FC10, Canoga Park, CA 91303
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by August Construction Solutions, Inc. at
400 S Baldwin Ave Ste A9, Arcadia, CA 91007
Commercial Construction Project by Burdg Dunham & Associates Construction Corp 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%