Challenge Electric has worked on 14 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Back's Construction Inc at
Construction Project by Silva Custom Builders at
477 N El Camino Real # A210, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
2030 Gillespie Way, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
285 Vernon Way, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
2015 Birch Rd Ste 980, Chula Vista, CA 91915
Commercial Construction Project by unknown general contractor at
3112 Lemon Grove Ave, Lemon Grove, CA 91945
Commercial Construction Project by unknown general contractor at
3772 Tibbetts St, Riverside, CA 92506
Commercial Construction Project by unknown general contractor at
3782 Tyler St, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2223 Verus St, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
2662 Calle De Compadres, Alpine, CA 91901
Commercial Construction Project by unknown general contractor at
4653 Mercury St, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
4933 Paramount Dr, San Diego, CA 92123
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, there were no reported projects in 2023.