Decker Electric (CA) has worked on 243 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Decker Electric (CA) had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
75%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
2%
Commercial Construction Project by Hathaway Dinwiddie at
Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
300 Toni Stone Xing, San Francisco, CA 94158
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
1561 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by unknown general contractor at
420 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project by XL Construction Corporation. at
Construction Project by unknown general contractor at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Skyline Construction, Inc. at
100 Stockton St, San Francisco, CA 94108
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
1750 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Font Blvd, San Francisco, CA 94132
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 100%
2022 - 100%