Pure Electric LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pure Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
57%
56%
Unprotected Projects
67%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
879 S L St, Livermore, CA 94550
Commercial Construction Project by Saarman Construction Ltd at
7281 MT HAMILTON ROAD, Mt Hamilton, CA 95140
Residential Construction Project by Saarman Construction Ltd at
Commercial Construction Project by Buhler Commercial at
Frank Schlessinger Way, Berkeley, CA 94720
Commercial Construction Project by Buhler Commercial at
2415 Bowditch St, Berkeley, CA 94704
Residential Construction Project by Saarman Construction Ltd at
Commercial Construction Project by Saarman Construction Ltd at
Residential Construction Project by Saarman Construction Ltd at
1685 Solano Ave, Berkeley, CA 94707
Residential Construction Project by unknown general contractor at
1 Baldwin Ave, San Mateo, CA 94401
Residential Construction Project by Saarman Construction Ltd at
Residential Construction Project by Saarman Construction Ltd at
Residential Construction Project by Saarman Construction Ltd at
Residential Construction Project by Saarman Construction Ltd at
Commercial Construction Project by unknown general contractor at
10 GOLF COURSE DRIVE, Berkeley, CA 94708
Residential Construction Project by Saarman Construction Ltd at
1 Church St, San Francisco, CA 94114
Residential Construction Project by Saarman Construction Ltd at
483 & 487 units 12, San Francisco, CA 94133
Commercial Construction Project by Saarman Construction Ltd at
444 Spear St Ste 205, San Francisco, CA 94105
Residential Construction Project by unknown general contractor at
1825 Maddux Dr, Redwood City, CA 94061
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%