Maynard Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maynard Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1931 Campus Ave, Upland, CA 91784
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1695 Auto Park Way, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
1805 S Centre City Pkwy, Escondido, CA 92025
Commercial Construction Project by unknown general contractor at
3535 College Blvd, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
175 W Main St W, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
8118 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
3615 Lemon Grove Ave, Lemon Grove, CA 91945
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%
2021 - 100%