Menu

Ireland Electric Inc. (CA) Job history

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 Monitoring5 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%

Ireland Electric Inc. (CA) Project and Payment History


Commercial Construction Project by Sierra View Company Inc at

1130 S Cherokee Ln, Lodi, CA 95240

  • Last known event: 10/09/2024
  • First known event: 09/18/2024

Commercial Construction Project by Reeve-Knight Construction Inc at

737 885 Russell Boulevard, Davis, CA 95616

  • Last known event: 09/06/2024
  • First known event: 09/06/2024

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

            • Last known event: 10/30/2023
            • First known event: 10/30/2023

            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

                                            Waiting for payment from Ireland Electric Inc. (CA)


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

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

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%