Andrade Electric has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Andrade 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
3140 Arden Way, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
2000 Chabot Ct, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 E St, Fairfield, CA 94535
Commercial Construction Project by unknown general contractor at
4445 Oakport St, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2789 PENROSE LN, Lathrop, CA 95330
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 Rd 89, Dunnigan, CA 95937
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2055 Industrial Dr, Stockton, CA 95206
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
Commercial Construction Project by unknown general contractor at
1697 Mt Diablo Blvd, Walnut Creek, CA 94596
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%