Safeway Building Systems DBA Safeway Electric Co has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Safeway Building Systems DBA Safeway Electric Co 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
89%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
4%
3%
Commercial Construction Project by Layton Construction Co. at
665 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
3133 Mission Inn Ave, Riverside, CA 92507
Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
401 N 1st St, Burbank, CA 91502
Commercial Construction Project by Halfacre Construction Company at
5299 Deer Park Dr, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
24244 US HIGHWAY 19 N, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
1587 Future Way, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
11012 Daryl Carter Pkwy, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
846 W OSCEOLA ST, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
655 N US Hwy 27 / 441, Lady Lake, FL 32159
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
898 E Harriman Pl, San Bernardino, CA 92408
Construction Project by Northstar Development & Construction Inc. at
Commercial Construction Project by E.H. Butland Corp at
Construction Project by unknown general contractor at
Commercial Construction Project by Advanced Medical Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 N Oakdale Ave, Rialto, CA 92376
Commercial Construction Project by Nexus Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Commercial Construction Project by Tovey/Shultz Construction Inc at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by DLS Builders 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, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 100%
2021 - 100%