Menu

Paschke Electric Job history

Paschke Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paschke Electric had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Paschke Electric Project and Payment History


State / County Construction Project by unknown general contractor at

37 N Cottonwood St, Woodland, CA 95695

    • Last known event: 09/23/2024
    • First known event: 09/23/2024

    State / County Construction Project by unknown general contractor at

    • Last known event: 09/27/2023
    • First known event: 09/27/2023

    State / County Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      326 Huss Ln, Chico, CA 95928

        State / County Construction Project by Clark/Sullivan Construction at

        • Last known event: 12/02/2022
        • First known event: 12/02/2022

        Construction Project by unknown general contractor at

        • Last known event: 09/10/2022
        • First known event: 09/10/2022

        State / County Construction Project by Broward Builders at

        • Last known event: 11/01/2024
        • First known event: 10/13/2021

        Commercial Construction Project by unknown general contractor at

        1655 El Camino Ave, Sacramento, CA 95815

          State / County Construction Project by SW Allen Construction at

          • Last known event: 03/11/2021
          • First known event: 02/24/2021

          Commercial Construction Project by unknown general contractor at

            State / County Construction Project by unknown general contractor at

              Waiting for payment from Paschke Electric


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%