Addax Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Addax Electric Inc. 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
50%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Commercial Construction Project by unknown general contractor at
2519 El Cajon Blvd, San Diego, CA 92104
Construction Project by unknown general contractor at
4880 Clairemont Mesa Blvd 4820, San Diego, CA 92117
Commercial Construction Project by Clark Construction Group - California LP at
Commercial Construction Project by unknown general contractor at
Torrey View Court, San Diego, CA 92130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2720 El Cajon Blvd, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
1001 N Coast Hwy, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
4025 Kansas St, San Diego, CA 92104
Commercial Construction Project by unknown general contractor at
b ave & e 8th st, National City, CA 91950
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KBE Building Corporation at
Commercial Construction Project by Premium West Inc. at
555 E 1st St, National City, CA 91950
Commercial Construction Project by Whiting-Turner at
Construction Project by Westmont Construction at
Commercial Construction Project by unknown general contractor at
1162 E 19th St, Upland, CA 91784
Construction Project by Cannon Constructors at
Commercial Construction Project by Greystar Development & Construction L.P. 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%