Menu

Snowcap Electric Job history

Snowcap Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Snowcap Electric had no reported payment issues on 71% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

71%

38%

40%

Reported Slow Payment

29%

1%

1%

Projects With Liens

0%

4%

2%

Snowcap Electric Project and Payment History


Commercial Construction Project by Fdr Construction Inc at

311 N St Mary's St, San Antonio, TX 78205

  • Last known event: 12/13/2024
  • First known event: 09/13/2024

Commercial Construction Project by unknown general contractor at

11211 pt East Dr, Rancho Cordova, CA 95742

  • Last known event: 09/24/2024
  • First known event: 09/24/2024

Commercial Construction Project by Fdr Construction Inc at

901 Airline Dr, Kenner, LA 70062

  • Last known event: 03/25/2024
  • First known event: 03/25/2024

Commercial Construction Project by First Finish Inc. at

2600 Sand Dunes Dr, Monterey, CA 93940

    Commercial Construction Project by unknown general contractor at

    140 Reservation Rd, Marina, CA 93933

      Commercial Construction Project by Fdr Construction Inc at

        • Last known event: 10/05/2021
        • First known event: 10/05/2021

        Commercial Construction Project by Hotel Rehabs at

        • Last known event: 07/31/2020
        • First known event: 07/31/2020
        • Last known event: 07/29/2020
        • First known event: 06/10/2020

        Commercial Construction Project by Fdr Construction Inc at

        • Last known event: 02/19/2020
        • First known event: 02/19/2020

        Waiting for payment from Snowcap 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

        71% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 71%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 71%

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Suppliers they work with most