Ozie Electric Co. 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. In 2023, Ozie Electric Co. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by JEMCOR Development Partners, LLC. at
1520 Hecker Pass Rd, Gilroy, CA 95020
Residential Construction Project by LIVIO Building Systems at
375 George Hood Ln, Palo Alto, CA 94306
Residential Construction Project by LIVIO Building Systems at
4221 WILKIE WAY, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18960 Monterey St, Morgan Hill, CA 95037
Commercial Construction Project by Echelcon Inc. at
2361 University Ave, East Palo Alto, CA 94303
Residential Construction Project by unknown general contractor at
971 1st St, Gilroy, CA 95020
Commercial Construction Project by JEMCOR Development Partners, LLC. at
Residential Construction Project by Echelcon Inc. at
Commercial Construction Project by unknown general contractor at
18960 Monterey Rd, Morgan Hill, CA 95037
Commercial Construction Project by JEMCOR Development Partners, LLC. at
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%
2022 - 100%
2021 - 100%