Tandem Electric has worked on 8 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%
Construction Project by unknown general contractor at
200 Aqui Esta Dr, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
840 Larch Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
1301 30th Ave, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
820 Clement St, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
1265 Linda Mar Blvd, Pacifica, CA 94044
Commercial Construction Project by unknown general contractor at
630 THOMAS L BERKLEY WAY, Oakland, CA 94612
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%