Young Electric + Communications has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Young Electric + Communications had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
747 52nd Street, San Francisco, CA 94103
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
2700 Coast Ave, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by JSB Builders at
Commercial Construction Project by Hathaway Dinwiddie at
600 Montgomery St Ste 600, San Francisco, CA 94111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by MCS Construction Services at
Commercial Construction Project by Herrero Builders Inc. at
901 Campus Drive, San Francisco, CA 94105
Commercial Construction Project by Richlen Construction at
Commercial Construction Project by Skyline Construction, Inc. at
600 Montgomery St Fl 14, San Francisco, CA 94111
Commercial Construction Project by MCS Construction Services at
Commercial Construction Project by unknown general contractor at
740 Market St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Peacock Construction at
Commercial Construction Project by Peacock Construction at
Commercial Construction Project by Charles Pankow Builders 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%