CIM Electric Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CIM Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1701 Betteravia Rd, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
2643 Industrial Pkwy, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
Hansen Way, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
1850 W Stowell Rd, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 Cabrillo Hwy, Nipomo, CA 93444
Commercial Construction Project by unknown general contractor at
1075 W Betteravia Rd, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1370 White Ct, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
4595 W Main St, Guadalupe, CA 93434
Commercial Construction Project by unknown general contractor at
2165 W Main St 9739, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
34798 Wintergreen Loop, North Fork, CA 93643
Commercial Construction Project by unknown general contractor at
Stowell Rd, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
1811 W Betteravia Rd, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
1317 W Stowell Rd, Santa Maria, CA 93458
Commercial Construction Project by unknown general contractor at
1211 Peralta St, Guadalupe, CA 93434
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.
2023 - 100%