Wells Electrical Inc. Job history
Wells Electrical Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wells Electrical Inc. had no reported payment issues on 100% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
43%
57%
56%
Unprotected Projects
57%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Wells Electrical Inc. Project and Payment History
Commercial Construction Project by Swinerton Builders at
1500 19th Ave, San Francisco, CA 94122
Construction Project by unknown general contractor at
310 Shaw Rd, South San Francisco, CA 94080
- Last known event: 02/02/2024
- First known event: 02/02/2024
Commercial Construction Project by unknown general contractor at
1928 Fillmore St, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
972 Mission St, San Francisco, CA 94103
Commercial Construction Project by Rod Heisler at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by SAJO Inc. at
Residential Construction Project by unknown general contractor at
1130 4th St, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
2560 Marin St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
528 4th St, San Rafael, CA 94901
Commercial Construction Project by Yerba Buena Builders, Inc. at
2306 Market St, San Francisco, CA 94114
Commercial Construction Project by unknown general contractor at
116 Channel St, San Francisco, CA 94158
Commercial Construction Project by FedEx at
Waiting for payment from Wells Electrical Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%