Unison Electric has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Unison Electric had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
92%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
4%
2%
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Krismar Construction Company at
411 N Hollywood Way, Burbank, CA 91505
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Swinerton Builders at
9420 Telstar Ave, El Monte, CA 91731
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by W.E. O’Neil at
11711 Sand Canyon Rd 2, Yucaipa, CA 92399
Commercial Construction Project by JDM Contractors at
Commercial Construction Project by Corporate Contractors (CA) at
Commercial Construction Project by Swinerton Builders at
633 W 5th St Fl 72, Los Angeles, CA 90071
Commercial Construction Project by ACR Builders, Inc. at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Skanska USA Inc. at
350 S Grand Ave 52, Los Angeles, CA 90071
Commercial Construction Project by Krismar Construction Company at
Commercial Construction Project by Global Building Corporation at
9595 Wilshire Blvd Ste 502, Beverly Hills, CA 90212
Commercial Construction Project by Environmental Contracting Corp (ECC) at
Commercial Construction Project by unknown general contractor at
633 W 5th St Ste 5700, Los Angeles, CA 90071
Commercial Construction Project by Swinerton Builders at
1888 Century Park E Fl 5, Los Angeles, CA 90067
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16652 Gemini Ln, Huntington Beach, CA 92647
Commercial Construction Project by J.T. Magen & Company at
3333 Empire Ave, Burbank, CA 91504
Commercial Construction Project by NewGround 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%