Mirgo Electric has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mirgo Electric 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
180 N El Camino Real, Encinitas, CA 92024
Commercial Construction Project by Horizon Retail Construction Inc at
7007 Friars Rd Ste 218, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by Excel Property Management at
5200 E Ramon Rd Bldg I, Palm Springs, CA 92264
Construction Project by unknown general contractor at
888 W 2nd St Ste L100, Calexico, CA 92231
Commercial Construction Project by Tidalwave Enterprises at
Construction Project by unknown general contractor at
32413 Temecula Pkwy Ste 230, Temecula, CA 92592
Commercial Construction Project by Excel Property Management at
Commercial Construction Project by unknown general contractor at
12090 N Imperial Ave, El Centro, CA 92243
Commercial Construction Project by unknown general contractor at
12095 N Imperial Ave, El Centro, CA 92243
Commercial Construction Project by LM Quality Builders Inc. at
Commercial Construction Project by PR Construction Inc at
Commercial Construction Project by Elder-Jones at
3333 Bristol St Space 1080, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rectenwald Brothers Construction Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by David A Nice Builders Inc at
555 Shops Blvd Space 792, Mission Viejo, CA 92691
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by A.R. Mays Construction 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, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 100%
2021 - 83%