Issa Electric has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Issa 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%
Construction Project by unknown general contractor at
Knott Ave Sewer, ,
State / County Construction Project by unknown general contractor at
Knott Avenue La Palma to El Dorado Dr, Buena Park, CA 90621
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 Tequesquite Ave, Riverside, CA 92506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 9TH ST, Riverside, CA 92501
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1808 W 9th St, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
GOLDENBUSH DR, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
GOLDEN BUSH DRIVE, Corona, CA 92882
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gilbane Building Company at
18111 nordhoff st etiwanda, Los Angeles, CA 91330
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
1050 N Archibald Ave 1050, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
Temple/university Pomona Corner Of Temple/university-cal Poly, Calpella, CA 95418
Commercial Construction Project by unknown general contractor at
800 N ARCHIBALD AVE ONTARIO 800 N ARCHIBALD C S 4TH ONTARIO, Ontario, CA 91764
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by PENTA Building Group at
Commercial 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%