Bill Macdonald Electric, Inc. has worked on 12 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
4299 Rosewood Dr, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
1209 San Luis Obispo St, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2242 Davis Ct, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
42660 Christy St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
30806 Santana St, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
378 Santana Row Ste 1020, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
1619 Alvarado St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
45445 Warm Springs Blvd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
4040 Pike Ln, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
1031 Newpark Mall, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
3160 Corporate Pl, Hayward, CA 94545
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.
2022 - 100%
2021 - 100%