Jepsen Electric Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jepsen Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1768 B St, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by unknown general contractor at
890 2nd Ave, Redwood City, CA 94063
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Oliver & Company at
514 4th St, San Rafael, CA 94901
Commercial Construction Project by Morris Company at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
5911 Lone Tree Way, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
440 25th St, Oakland, CA 94612
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Pier 70 Building 113e, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
1020 Marsh Rd, Menlo Park, CA 94025
Commercial Construction Project by Cahill Contractors at
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%
2022 - 100%
2021 - 100%