Paul Kale Electric has worked on 27 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%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 dawson dr, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
822 Hampshire Rd Ste D, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
880 verdulera st, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
850 Flynn Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
999 Avenida Acaso, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
401 N Rice Ave, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
1168 Sherborn St, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
9600 Owensmouth Ave, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
764 Calle Plano, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
1070 Flynn Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
2300 Knoll Dr Ste C, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
9155 alabama ave ste b, Los Angeles, CA 91311
Commercial Construction Project by unknown general contractor at
5400 Atlantis Ct, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
941 Avenida Acaso, Camarillo, CA 93012
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.
2022 - 100%
2021 - 100%