Menu

Dynamics Electrical Systems Job history

Dynamics Electrical Systems has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dynamics Electrical Systems had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Dynamics Electrical Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

2730 Spring St, Paso Robles, CA 93446

    Commercial Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      2507 Esplanade, Chico, CA 95926

        Commercial Construction Project by Jm Stitt Construction at

        1250 S Sanderson Ave, San Jacinto, CA 92582

          Commercial Construction Project by Jm Stitt Construction at

          1250 South Sanders Avenue, San Jacinto, CA 92582

            Commercial Construction Project by Jm Stitt Construction at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                10668 Sierra Ave, Fontana, CA 92337

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    13331 Telegraph Rd, Whittier, CA 90605

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        18714 Westlawn St, Hesperia, CA 92345

                          Waiting for payment from Dynamics Electrical Systems


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%