Optimum Solar Power has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Optimum Solar Power 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
33%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 S Sandersdon Ave, Hemet, CA 92545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47554 Jefferson St, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4721 Chino Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rados Inc at
Commercial Construction Project by unknown general contractor at
23891 Bridger Rd, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PowerFlex Solar at
Commercial Construction Project by PowerFlex Solar at
Commercial Construction Project by PowerFlex Solar at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1259 Pier F Ave 1259, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
2020 N Guthrie St, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
2035 N Tustin Ave, Santa Ana, CA 92705
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2000 W maritime, Oakland, CA 94607
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%