Menu

Revolt Electric Job history

Revolt Electric has worked on 81 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 Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

22%

57%

57%

Unprotected Projects

78%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Revolt Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 12/11/2024
  • First known event: 12/11/2024

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

5501 Cushing Parkway, Fremont, CA 94538

  • Last known event: 11/20/2024
  • First known event: 11/20/2024
  • Last known event: 11/20/2024
  • First known event: 11/20/2024

Commercial 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

          Other 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%