Rubio Electric Inc. (CA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rubio Electric Inc. (CA) 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Advanced Medical Builders Inc at
Commercial Construction Project by unknown general contractor at
85 Sierra Manor Rd, Mammoth Lakes, CA 93546
Commercial Construction Project by unknown general contractor at
660 CHARLES E YOUNG DR S, Los Angeles, CA 90095
Commercial Construction Project by Advanced Medical Builders Inc at
3155 Porter Dr, Palo Alto, CA 94304
Commercial Construction Project by Advanced Medical Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Advanced Medical Builders Inc at
Other Construction Project by Advanced Medical Builders Inc at
Other Construction Project by Sayco Builders Inc. at
Other Construction Project by Advanced Medical Builders Inc 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
2611 E Washington Blvd, Pasadena, CA 91107
Commercial Construction Project by Jlc Associates Inc at
24301 Paseo De Valencia Ste 100, Laguna Woods, CA 92637
Commercial Construction Project by Advanced Medical Builders Inc at
2990 Lomita Blvd, Torrance, CA 90505
Commercial Construction Project by Advanced Medical Builders Inc at
24302 Paseo De Valencia, Laguna Hills, CA 92653
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%