Copello Electric Company has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Copello Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
67%
57%
57%
Unprotected Projects
22%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
4%
2%
Commercial Construction Project by Midstate Construction Corporation at
1324 SANTEE DR, San Jose, CA 95122
Commercial Construction Project by unknown general contractor at
106 N Rollins Rd, Millbrae, CA 94030
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
5705 Lone Tree Way, Antioch, CA 94531
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by unknown general contractor at
2280 Bridgepointe Pkwy, Foster City, CA 94404
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by unknown general contractor at
1551 Farmers Ln, Santa Rosa, CA 95405
Commercial Construction Project by unknown general contractor at
380 Valley Dr, Brisbane, CA 94005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 Valley Dr, Brisbane, CA 94005
Commercial Construction Project by Divisions Maintenance Group at
300 Dave Cowens Dr, Newport, KY 41071
Commercial Construction Project by Divisions Maintenance Group at
418 Napa Junction Rd, American Canyon, CA 94503
Commercial Construction Project by Construction One Inc. at
5636 Bay St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by Gm Northrup Corporation at
130 Donahue St, Sausalito, CA 94965
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by unknown general contractor at
437 Rozzi Pl, South San Francisco, CA 94080
Commercial Construction Project by Divisions Maintenance Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Why Hospitality 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.
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%