Summit Electrical Inc. (CA) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summit Electrical 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
9810 Brown Deer Road, San Diego, CA 92121
Commercial Construction Project by JB Pacific Inc. at
10616 Scripps Summit Ct, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
9680 MISSION GORGE RD, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10636 scripps summit ct luke 858-289-1432, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Sam 858-775-2974, San Diego, CA 92131
Commercial Construction Project by unknown general contractor at
11120 Roselle St # 22-1240, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9393 Waples St, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4757 Nexus Center Dr, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
11544 Sorrento Valley Rd Ste 308, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
5440 SHOREHAM PL, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
1812 Aston Ave, Carlsbad, CA 92008
Commercial 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%
2021 - 100%