Mark Olson Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
201 Corona Rd, Petaluma, CA 94954
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roebbelen Contracting, Inc. at
Commercial Construction Project by Rubecon General Contracting Inc dba Rubecon Builders Inc. at
OAKRIDGE ROAD OFF CALAVERAS ROAD, Sunol, CA 94586
Federal Construction Project by unknown general contractor at
2700 Campus Dr, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by TNT Quality Builders at
840 Embarcadero Dr, West Sacramento, CA 95605
Commercial Construction Project by unknown general contractor at
1735 Lundy Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
1714 Colfax St, Concord, CA 94520
Commercial Construction Project by Build Group, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%