Napa Electric Shop 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, Napa Electric Shop 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
865 Silverado Trl, Calistoga, CA 94515
Construction Project by unknown general contractor at
200 Rutherford Hill Rd, Saint Helena, CA 94574
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1212 1st St, Napa, CA 94559
Construction Project by unknown general contractor at
2097 Imola Ave, Napa, CA 94559
Construction Project by Centric Building Inc at
Commercial Construction Project by unknown general contractor at
1875 freisen road, Angwin, CA 94508
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Centric Building Inc at
801 Main St, Saint Helena, CA 94574
State / County Construction Project by unknown general contractor at
St Helena Rule 20A, St Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1596 OAKVILLE GRADE RD JAMES, Oakville, CA 94562
Commercial Construction Project by unknown general contractor at
1230 1st St 6427, Napa, CA 94559
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.
2023 - 100%
2022 - 100%
2021 - 100%