Elcor Electric, Inc. has worked on 279 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elcor Electric, Inc. 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
Construction Project by unknown general contractor at
1400 Crittenden Ln, Mountain View, CA 94043
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by SC Builders Inc at
1020 E Meadow Cir, Palo Alto, CA 94303
Commercial Construction Project by unknown general contractor at
1665 CHARLESTON RD, Mountain View, CA 94043
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
1300 Crittenden Ln, Mountain View, CA 94043
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
487 E Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
4300 Wibur Ave, Oakley, CA 94561
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by Devcon Construction, Inc. at
490 S Mathilda Ave, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
555/557 East California Avenue, Sunnyvale, CA 94086
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SC Builders Inc at
3290 Bassett St, Santa Clara, CA 95054
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 - 100%
2021 - 100%