Carnahan Electric Ltd has worked on 17 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5600 SLY PARK RD, Pollock Pines, CA 95726
Residential Construction Project by unknown general contractor at
15900 Sam Hill Mine Crt, El Dorado, CA 95623
Commercial Construction Project by unknown general contractor at
6040 Mother Lode Dr, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
345 Fair Ln, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
11101 White Rock Rd, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor at
1320 Broadway, Placerville, CA 95667
Other Construction Project by unknown general contractor at
1635 Ridgewood Dr, Rescue, CA 95672
State / County Construction Project by DG Granade, Inc. at
Commercial Construction Project by unknown general contractor at
3000 Fairlane Ct, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
3661 Ponderosa Rd 4188, Shingle Springs, CA 95682
Federal Construction Project by unknown general contractor at
100 RIGHTS LAKE ROAD, Pollock Pines, CA 95726
Commercial Construction Project by unknown general contractor at
6555 CONNERCE WAY, Diamond Springs, CA 95619
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
17655 N Quartz Mountain, Fiddletown, CA 95629
Residential Construction Project by unknown general contractor at
8437 Balderston Rd, Georgetown, CA 95634
Residential Construction Project by Sierra Cedar Corporation DBA Sierra Custom Homes (CA) at
5080 Petersen Ln, Lotus, CA 95651
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%