Galindo 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, Galindo Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 E Harbor Dr, San Diego, CA 92136
Commercial Construction Project by unknown general contractor at
9229 Harris Plant Rd 1758, San Diego, CA 92145
Construction Project by unknown general contractor at
214 PARKING LOT, San Diego, CA 92106
Construction Project by unknown general contractor at
22183 SOUTH CAMP, Pendleton, CA 92055
Commercial Construction Project by unknown general contractor at
2200 W WASHINGTON ST, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
2220 w washington st, San Diego, CA 92110
Commercial Construction Project by Harper Construction Company (CA) at
Commercial Construction Project by RQ Construction at
Vandergrift And Barnett Cir, Camp Pendleton, CA 92058
Federal Construction Project by unknown general contractor at
mcrd, San Diego, CA 92140
Commercial Construction Project by RQ Construction at
vandergrift and barnett cir, Camp Pendleton, CA 92058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2200 West Washington Street B 624, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
32nd st and 3e, Yuma, AZ 85365
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor 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%