City Electric Works Inc. (CA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Electric Works Inc. (CA) 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
75%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Commercial Construction Project by Davis And Adams Construction at
Commercial Construction Project by unknown general contractor at
12853 El Camino Real Ste 108, San Diego, CA 92130
Commercial Construction Project by First Mark Contracting at
9590 Chesapeake Dr, San Diego, CA 92123
Commercial Construction Project by Village Property Systems Inc. at
12155 Kirkham Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis And Adams Construction at
Commercial Construction Project by First Mark Contracting at
Commercial Construction Project by Burger Construction And Property Services at
9909 Mira Mesa Blvd Ste 200, San Diego, CA 92131
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Construction Project by unknown general contractor at
Construction Project by Michilli Inc. at
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%