Conniff 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
31101 Wiegman Rd 9310, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1103 Montague Expy 9310, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
2855 Mandela Pkwy Ste B, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
47233 Fremont Blvd 9310, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
1936 Fairway Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
46721 Fremont Blvd 1117, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
2795 N PARADISE Ave, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
1039 Montague Expy, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
1059 Montague Expy, Milpitas, CA 95035
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.