Rye Electric has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rye Electric had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
17%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
83%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by T.B. Penick & Sons at
Construction Project by unknown general contractor at
22010 Plum Canyon 19300 Maybrook Lane, Santa Clarita, CA 91351
Construction Project by unknown general contractor at
Construction Project by Build Group, Inc. at
Construction Project by unknown general contractor at
17310 Vereda De La Montura, Los Angeles, CA 90077
Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by KCS West at
Construction Project by Build Group, Inc. at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by KCS West at
Construction Project by unknown general contractor at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Construction Project by unknown general contractor at
9017 Santa Monica Blvd, West Hollywood, CA 90069
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by The Relevant Group at
Commercial Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
1001 Stadium Dr, Inglewood, CA 90301
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 70%
2022 - 52%
2021 - 79%