Derrick Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Derrick Electric 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
26215 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
5502 Cherry Ave, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
3309 Northgate Blvd, Sacramento, CA 95834
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
12776 Foothill Blvd, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
3400 Telegraph Rd, Ventura, CA 93003
Commercial Construction Project by Ross Stores Inc 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
3761 Ming Ave, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18050 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
2224 E Lincoln Ave, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
10603 CARMENITA RD, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
820 Paseo Del Rey, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
7300 Chapman Ave, Garden Grove, CA 92841
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%