Pappas Electric has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pappas Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Vance Brown Builders at
12816 S El Monte Ave, Los Altos, CA 94022
Commercial Construction Project by Vance Brown Builders at
401 Castro St Fl 3, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tico Construction at
Commercial Construction Project by All Pro Premium Builders Inc at
5775 w las positas blvd, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
1800 Dobbin Dr, San Jose, CA 95133
Commercial Construction Project by unknown general contractor at
4811 Hannover Pl, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
1885 S 10th St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
37840 Filbert St, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
5729 Fontanoso Way, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
1565 Alvarado St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
41400 Christy St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
37600 Filbert St, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35422 Paraiso Springs Rd, Soledad, CA 93960
Commercial Construction Project by unknown general contractor at
8356 Central Ave, Newark, CA 94560
Commercial Construction Project by Vance Brown Builders at
Commercial Construction Project by unknown general contractor at
44540 Osgood Rd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
2625 Augustine Dr 3337, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
2520 Augustine Dr, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
651 W Hamilton Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
2013 Farallon Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
4221 Horton St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
115 Park Ln, Brisbane, CA 94005
Commercial Construction Project by unknown general contractor at
3000 Corvin Dr, Santa Clara, CA 95051
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%