Daniel's Electrical Construction Company has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Daniel's Electrical Construction Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7085 Amethyst Ave, Rancho Cucamonga, CA 91701
State / County Construction Project by unknown general contractor at
1001 Cadence, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Tilden-Coil Constructors at
1020 N Vine Ave, Ontario, CA 91762
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by AMG & Associates Inc. at
Commercial Construction Project by Tilden-Coil Constructors at
State / County Construction Project by Kerns Inc. A California Corporation at
State / County Construction Project by Tilden-Coil Constructors at
Construction Project by unknown general contractor at
9508 St Rosalie Dr, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 W Santa Ana Blvd 1401, Santa Ana, CA 92703
State / County Construction Project by unknown general contractor at
1100 N Grand Ave G4, Walnut, CA 91789
State / County Construction Project by unknown general contractor at
1300 E Baristo Rd, Palm Springs, CA 92262
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%