Reyff Electric Inc. has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reyff Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Corner Of HWY 20 And Harter Pkwy, Yuba City, CA 95993
Commercial Construction Project by Omak Construction Inc. at
123 Colma Blvd, Colma, CA 94014
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
9657 E Stockton Blvd, Elk Grove, CA 95624
Construction Project by unknown general contractor at
50 Bon Air Rd, Larkspur, CA 94939
Commercial Construction Project by unknown general contractor at
177 E Lewelling Blvd, San Lorenzo, CA 94580
Construction Project by unknown general contractor at
Construction Project by Bay Area Builders Inc at
Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Artel Construction, Inc. at
1739 Arden Way, Sacramento, CA 95815
Commercial Construction Project by Omak Construction Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1500 Valley House Dr, Rohnert Park, CA 94928
Commercial Construction Project by McDevitt Construction at
Construction Project by JB Steel at
Commercial Construction Project by unknown general contractor at
3208 W Capitol Ave, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
1051 Burnett Ave, Concord, CA 94520
Commercial Construction Project by unknown general contractor at
2050 W Fremont St, Stockton, CA 95203
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6725 WILLOW RD, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
2244 S Shore Ctr, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
3705 Monticello Rd, Napa, CA 94558
Construction Project by Clover Contracting (AZ) 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%