Red Top Electric Company has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red Top Electric Company 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
80%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
258 Anza Blvd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Plant Construction Company, LP at
State / County Construction Project by Plant Construction Company, LP at
Berkeley CA 94720-8902, Berkeley, CA 94720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric at
2185 Webster St, Oakland, CA 94612
State / County Construction Project by unknown general contractor at
6751 S Front St, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
20th & illionouis st, San Francisco, CA 94107
Commercial Construction Project by Integrated Building Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Marina Blvd, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
151 13TH ST, San Francisco, CA 94130
Commercial Construction Project by unknown general contractor at
446 S Abbott Ave, Milpitas, CA 95035
State / County Construction Project by unknown general contractor at
Oakland Airport, Oakland, CA 94621
State / County Construction Project by Turner Construction 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%
2021 - 100%