Copper Electric (CA) has worked on 23 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by Hamann Construction at
1774 PAN AMERICAN ST, Calexico, CA 92231
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 San Elijo Rd S, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
11880 Pacific Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
7600 Jr High Dr, La Mesa, CA 91941
Commercial Construction Project by unknown general contractor at
1782 La Costa Meadows Dr, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
2345 Fleetwood Dr, Jurupa Valley, CA 92509
Commercial Construction Project by unknown general contractor at
5413 Calle De Nicole, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by unknown general contractor at
2325 Marconi Ct, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1505 San Elijo Rd, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
11222 Woodside Ave, Santee, CA 92071
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
2304 Faraday Ave, Carlsbad, CA 92008
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, there were no reported projects in 2023.
2021 - 100%