Menu

Revolt Electric Job history

Revolt Electric has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Revolt Electric had no reported payment issues on 100% of projects.

Project Monitoring58 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

21%

57%

56%

Unprotected Projects

79%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Revolt Electric Project and Payment History


Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at

5501 Cushing Parkway, Fremont, CA 94538

    Other Construction Project by W E Lyons Construction Company at

    2631 Dwight Way, Berkeley, CA 94704

      State / County Construction Project by W E Lyons Construction Company at

      1515 Clay St Ste 802, Oakland, CA 94612

        Other Construction Project by unknown general contractor at

          Commercial Construction Project by Teamwrkx Inc at

          3960 pt Eden Way, Hayward, CA 94545

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by W E Lyons Construction Company at

              2400 Durant Ave, Berkeley, CA 94720

              • Last known event: 08/22/2024
              • First known event: 08/22/2024

              Commercial Construction Project by unknown general contractor at

              1625 Adrian Rd, Burlingame, CA 94010

                Commercial Construction Project by Bay Area Builders Inc at

                3120 De Cruz Blvd, Santa Clara, CA 95054

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at

                      920 BLOSSOM HILL ROAD, San Francisco, CA 94107

                        Commercial Construction Project by W E Lyons Construction Company at

                        745 Kearny St, San Francisco, CA 94108

                          Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at

                          5591 Cushing Pkwy, Fremont, CA 94538

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by RDL Construction Inc at

                              765 Heinz Ave, Berkeley, CA 94710

                                Commercial Construction Project by unknown general contractor at

                                745 Capitol Expy, San Jose, CA 95136

                                  Commercial Construction Project by unknown general contractor at

                                  3440 DE La Cruz Blvd, Santa Clara, CA 95054

                                    Commercial Construction Project by RDL Construction Inc at

                                    3440 De Cruz Blvd, Santa Clara, CA 95054

                                      Commercial Construction Project by W E Lyons Construction Company at

                                      350 McAllister St, San Francisco, CA 94102

                                        Commercial Construction Project by unknown general contractor at

                                        175 Sunol St, San Jose, CA 95126

                                          Commercial Construction Project by RDL Construction Inc at

                                            Waiting for payment from Revolt Electric


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%