Barnum & Celillo Electric Inc has worked on 285 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Barnum & Celillo Electric Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Big-D Pacific Builders LP at
2750 Arch Airport Rd, Stockton, CA 95206
Commercial Construction Project by KPRS Construction Services, Inc. at
700 W COLUMBIA WAY JOB 24-43, Palmdale, CA 93551
Commercial Construction Project by unknown general contractor at
14134 Frenchtown Rd, Oregon House, CA 95962
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Construction Project by unknown general contractor at
188 Mountain House Parkway, Tracy, CA 95391
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2228 S Sinclair Ave, Stockton, CA 95215
Construction Project by unknown general contractor at
2216 S Sinclair Ave, Stockton, CA 95215
Commercial Construction Project by Ascent Builders Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Pacific Builders LP at
Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Pacific Builders LP at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction 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
505 Browns Valley Pkwy, Vacaville, CA 95688
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 100%