2 Ground Electric has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 2 Ground Electric 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
215 S El Camino Real, San Clemente, CA 92672
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
153 Avenida del Mar, San Clemente, CA 92672
Construction Project by unknown general contractor at
821 Via Suerte, San Clemente, CA 92673
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6511 Quail Hill Pkwy # 800, Irvine, CA 92603
Construction Project by unknown general contractor at
16889 Beach Blvd, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
395 w avenida vista hermosa ste 395a 395f & 395k, San Clemetne, CA 92672
Construction Project by unknown general contractor at
17531 GRIFFIN LN STE 1, Huntington Beach, CA 92647
Construction Project by Primus Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lululemon Athletica at
203 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project by Sauers Lopez Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
106 N Harbor Blvd Ste 106, Fullerton, CA 92832
Construction Project by unknown general contractor at
330 W Birch St, Brea, CA 92821
Construction Project by Platinum X Construction Corp at
Construction Project by unknown general contractor at
3000 E La Jolla St, Anaheim, CA 92806
Commercial Construction Project by Platinum X Construction Corp at
Commercial Construction Project by Harvey General Contracting at
Construction Project by Alliance Construction Team at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
24256 Valencia Blvd, Valencia, CA 91355
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 - 75%
2021 - 67%