Foley Electric has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Foley Electric 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 Codesign, LLC at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by unknown general contractor at
600 Saginaw Dr, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders (San Jose, CA) at
Commercial Construction Project by unknown general contractor at
1 Corporate Dr, South San Francisco, CA 94080
Commercial Construction Project by Landmark Builders (San Jose, CA) at
ONE CORPORATE DR 1ST FLR, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
1400 Broadway St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R C Benson & Sons, Inc , General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
622 Spruce St, Redwood City, CA 94063
Commercial Construction Project by Rossi Builders, Inc. at
Commercial Construction Project by Iron Construction Inc at
2150 Commerce Dr, San Jose, CA 95131
Commercial Construction Project by CORE Group at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by CORE Group 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
3420 Hillview Ave, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
435 Forbes Blvd, South San Francisco, CA 94080
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%