Ireland Electric Inc. (CA) has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ireland Electric Inc. (CA) 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%
Commercial Construction Project by Sierra View Company Inc at
1130 S Cherokee Ln, Lodi, CA 95240
Commercial Construction Project by Reeve-Knight Construction Inc at
737 885 Russell Boulevard, Davis, CA 95616
Construction Project by unknown general contractor at
132 15th St, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
7803 Madison Ave, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
5231 Ironwood Ave, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4041 Sunrise Blvd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9501 Folsom Blvd, Sacramento, CA 95827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CMT Construction at
6635 CAVITT STALLMAN RD, Loomis, CA 95650
Commercial Construction Project by NYECON Incorporated at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3464 El Camino Ave, Sacramento, CA 95821
Commercial Construction Project by unknown general contractor at
8505 Berg St, Granite Bay, CA 95746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1875 65th St, Sacramento, CA 95817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 w 8th st, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
1030 Shaw Ave, Clovis, CA 93612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9154 Bruceville Rd, Elk Grove, CA 95758
Commercial Construction Project by Wells Construction Inc (CA) 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%