DC Electric Group Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DC Electric Group Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ghilotti Construction Company at
Casa Buena Drive, Corte Madera, CA 94925
Commercial Construction Project by unknown general contractor at
sir francis drake blvd & sierra ave broadmoor avenue, San Anselmo, CA 94960
State / County Construction Project by unknown general contractor at
HOLMES ST FROM MURRIETA BLVD TO CONCANNON BLVD, Livermore, CA 94550
State / County Construction Project by unknown general contractor at
golf course dr & hwy 101 sb off ramp, Rohnert Park, CA 94928
Commercial Construction Project by unknown general contractor at
treat blvd & buskirk, Walnut Creek, CA 94598
State / County Construction Project by unknown general contractor at
SIR FRANCIS DRAKE BLVD, San Anselmo, CA 94960
State / County Construction Project by Desilva Gates Construction LP at
Contract No 22-18, Walnut Creek, CA 94596
State / County Construction Project by unknown general contractor at
Various Locations, San Rafael, CA 94901
Commercial Construction Project by unknown general contractor at
255 E Anderson St, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
529 N 3500 E, Lewisville, ID 83431
Commercial Construction Project by unknown general contractor at
2252 w sunnyside rd, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
1086 E Iona Rd, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
snake river pkwy, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
383 Diablo Rd, Danville, CA 94526
Commercial Construction Project by unknown general contractor at
112 ctr ave, Pacheco, CA 94553
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%
2021 - 100%