Phil Haupt Electric
General Contractor
Phil Haupt Electric Payment and Project History
Review the 124 Phil Haupt Electric projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring124 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
46%
47%
Unprotected Projects
67%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Phil Haupt Electric Project and Payment History
Commercial Construction Project at
6001 Midway St, Sacramento, CA 95828
Commercial Construction Project at
8300 Demetre Ave, Sacramento, CA 95828
Commercial Construction Project at
Commercial Construction Project at
2227 River plz Dr, Sacramento, CA 95833
Commercial Construction Project at
Commercial Construction Project at
6645 Lone Tree Rd, Sacramento, CA 95837
Commercial Construction Project at
State / County Construction Project at
146 Magnolia Ave, Courtland, CA 95615
Commercial Construction Project at
11370 Trade Center Dr, Rancho Cordova, CA 95742
Commercial Construction Project at
Commercial Construction Project at
525 N 16th St, Sacramento, CA 95811
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3975 LAKE RD, West Sacramento, CA 95691
Commercial Construction Project at
Commercial Construction Project at
350 Oroville Dam Blvd E, Oroville, CA 95965
Commercial Construction Project at
Commercial Construction Project at
1048 Dixieanne Ave, Sacramento, CA 95815
Commercial Construction Project at
4050 Florin Rd, Sacramento, CA 95823
Commercial Construction Project at
1930 9th St, Sacramento, CA 95811
Commercial Construction Project at
Commercial Construction Project at
Waiting for payment from Phil Haupt 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Phil Haupt Electric.
Payment Terms
Typical contract pay terms not yet reported for Phil Haupt Electric.
Days to Payment
Typical days to payment not yet collected for Phil Haupt Electric.