Graphic Electric has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Graphic 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 Barranca Pkwy, Irvine, CA 92606
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
19615 S Susana Rd, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
11211 Greenstone Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
5261 Business Dr, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
12012 Burke St, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
401 S SULTANA AVE, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
7651 San Fernando Rd, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
400 W COLORADO BLVD, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
1105 S Maple Ave, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
6644 E 26th St, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
5396 3rd st, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 noakes st, Commerce, CA 90023
Commercial Construction Project by unknown general contractor at
2245 E Washington Blvd, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
20301 E Walnut Dr N, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
311 N Raymond Ave, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
15210 E Nelson Ave, City Of Industry, CA 91744
Commercial Construction Project by unknown general contractor at
4909 alcoa ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
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.
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%