E.J. Weber Electric Company has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E.J. Weber Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 S Linden Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
233/285 WINSTON DRIVE STONESTOWN GALLERIA T3264, San Francisco, CA 94132
Commercial Construction Project by W. L. Butler Construction at
233/285 WINSTON DR, San Francisco, CA 94132
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1200 4th st, San Francisco, CA 94158
Commercial Construction Project by unknown general contractor at
1380 Crystal Springs Rd, San Bruno, CA 94066
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
1163 Gorgas Ave, San Francisco, CA 94129
Commercial Construction Project by unknown general contractor at
114 Sansome St, San Francisco, CA 94104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2470 Pulgas Ave, East Palo Alto, CA 94303
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
1189 58th Ave, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1540 Ralston Ave, Belmont, CA 94002
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%
2021 - 100%