McClure Electric Company has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McClure Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1414 Harbour Way S Ste 1201, Richmond, CA 94804
Commercial Construction Project by Rossi Builders, Inc. at
450 Shotwell St, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
2700 Ygnacio Valley Rd Ste 170, Walnut Creek, CA 94598
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2233 4th St, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 4th St, Berkeley, CA 94710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1820 10th St, Oakland, CA 94607
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
222 NW plz Dr, Riverside, MO 64150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2412 American Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 Franklin St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
261 E Harris Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
317 6th Ave, San Francisco, CA 94118
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 - 80%
2021 - 100%