Menu

Wittmers Electric Job history

Wittmers Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wittmers Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

55%

Unprotected Projects

100%

39%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Wittmers Electric Project and Payment History


Commercial Construction Project by Applied Construction Technology (CA) at

45897 Hotchkiss St, Fremont, CA 94539

  • Last known event: 05/22/2024
  • First known event: 03/25/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 04/21/2022
  • First known event: 04/21/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 01/13/2022
  • First known event: 01/13/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/19/2020
  • First known event: 11/19/2020
  • Last known event: 11/19/2020
  • First known event: 12/11/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 02/13/2020
  • First known event: 02/13/2020

Commercial Construction Project by CBRE Group, Inc. at

2700 Broderick Way, Mountain View, CA 94043

  • Last known event: 12/13/2019
  • First known event: 12/13/2019

Commercial Construction Project by Applied Construction Technology (CA) at

6607 Kaiser Dr, Fremont, CA 94555

  • Last known event: 08/22/2019
  • First known event: 08/22/2019
  • Last known event: 09/05/2018
  • First known event: 09/05/2018

Commercial Construction Project by unknown general contractor at

321 Soquel Way, Sunnyvale, CA 94085

    Waiting for payment from Wittmers 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, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%

    2021 - 100%

    General Contractors they work with most


    Suppliers they work with most