Sonrise Electric Inc.(CA) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
10 Curie Ct, Irvine, CA 92617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
corner of rustin and blaine, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1340 N Acacia Ave, Fullerton, CA 92831
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 unknown general contractor at
1921 Maple Ave, Los Angeles, CA 90011
Commercial Construction Project by unknown general contractor at
Blaine And Rustin, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
26300 Junipero Serra Rd, San Juan Capistrano, CA 92675
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 unknown general contractor 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
Commercial Construction Project by unknown general contractor at
682 Palm St, San Luis Obispo, CA 93401
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.
2022 - 100%
2021 - 100%