Absolut Electric has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolut Electric 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
80%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
2%
Commercial Construction Project by Gc Construction And Development at
12130 Tributary Point Dr, Rancho Cordova, CA 95670
Commercial Construction Project by ZZone Construction at
60 Orchard Ct, Sacramento, CA 95833
Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gc Construction And Development at
Commercial Construction Project by unknown general contractor at
102 Douglas Ln, Woodland, CA 95776
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2975 Oates St, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
2797 Del Monte St, West Sacramento, CA 95691
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
2001 Nimbus Rd, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Interserv Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Grado Construction Inc. at
Commercial Construction Project by Grado Construction Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
214 S Kelly St, Lodi, CA 95240
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%