Hayward Electric Company has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hayward Electric Company 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
300 W CUTTING BLVD, Richmond, CA 94804
Construction Project by unknown general contractor at
100 W Cutting Blvd, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
2090 Farallon Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
8386 Rovana Cir, Sacramento, CA 95828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8491 Fruitridge Rd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 Front St, Sacramento, CA 95818
Commercial Construction Project by unknown general contractor at
22888 Kasson Rd, Banta, CA 95304
Commercial Construction Project by unknown general contractor at
1020 Berryessa Rd, San Jose, CA 95133
Commercial Construction Project by unknown general contractor at
651 Solano Way, Pacheco, CA 94553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4585 Pacheco Blvd, Martinez, CA 94553
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
6050 Pacific St, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
5625 International Blvd, Oakland, CA 94621
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
611 Solano Way, Pacheco, CA 94553
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%
2021 - 100%