Menu

Fuller Electric Corporation (CA) Job history

Fuller Electric Corporation (CA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fuller Electric Corporation (CA) had no reported payment issues on 100% of projects.

Project Monitoring4 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%

Fuller Electric Corporation (CA) Project and Payment History


Commercial Construction Project by unknown general contractor at

8080 La Mesa Blvd, La Mesa, CA 91942

  • Last known event: 10/24/2024
  • First known event: 10/24/2024

Commercial Construction Project by Reynolds Contracting at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Whiting-Turner at

        State / County Construction Project by unknown general contractor at

        Trolley, San Diego, CA 92101

        • Last known event: 07/29/2020
        • First known event: 07/29/2020

        Commercial Construction Project by Windy City Wire at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            • Last known event: 02/05/2019
            • First known event: 02/05/2019

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Waiting for payment from Fuller Electric Corporation (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%

            Suppliers they work with most