Menu

Cupertino Electric Job history

Cupertino Electric has worked on 798 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cupertino Electric had no reported payment issues on 97% of projects.

Project Monitoring94 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

51%

Unprotected Projects

96%

39%

44%

Reported Slow Payment

2%

1%

1%

Projects With Liens

2%

6%

4%

Cupertino Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

2250 COUNTY ROAD 1625 E, Crossville, IL 62827

    Commercial Construction Project by CBRE Group, Inc. at

    • Last known event: 05/15/2023
    • First known event: 06/17/2022

    Commercial Construction Project by Turner Construction at

    10601 State Rte 729, Jeffersonville, OH 43128

      Commercial Construction Project by W.M. Klorman Construction Corp. dba Klorman Construction at

      2235 W Casmalia St, Rialto, CA 92377

      • Last known event: 03/28/2024
      • First known event: 03/28/2024

      Construction Project by unknown general contractor at

      2500 SHARE WAY NORTHWEST PCI BLDG 5 AND 6, Altoona, IA 50009

        Commercial Construction Project by unknown general contractor at

        44810 Kaiser Rd, Desert Center, CA 92239

        • Last known event: 03/25/2024
        • First known event: 03/25/2024

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/27/2024
        • First known event: 03/27/2024

        Commercial Construction Project by unknown general contractor at

        2132 Center St, Berkeley, CA 94704

          Commercial Construction Project by unknown general contractor at

          w kuna mora rd, Kuna, ID 83634

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Build Group, Inc. at

                • Last known event: 03/08/2024
                • First known event: 07/12/2022

                Commercial Construction Project by unknown general contractor at

                8841 S Alameda St, Los Angeles, CA 90002

                • Last known event: 02/07/2024
                • First known event: 02/07/2024

                Commercial Construction Project by unknown general contractor at

                1324 Kifer Rd, Sunnyvale, CA 94086

                  Commercial Construction Project by Turner Construction at

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 02/06/2024
                    • First known event: 02/06/2024

                    Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4881 Fink Rd, Newman, CA 95360

                        Commercial Construction Project by unknown general contractor at

                        333 Curtola Pkwy, Vallejo, CA 94590

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            THE MITCHELL K CO EAGLE MOUNTAIN UT 84005, Eagle Mountain, UT 84005

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by Ryan Companies US, Inc. at

                                • Last known event: 01/26/2022
                                • First known event: 07/13/2021

                                Waiting for payment from Cupertino 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

                                97% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 97%

                                Payment Performance Over the Years

                                According to available information, 98% of projects in 2023 had no reported payment incidents.

                                2024 - 97%

                                2023 - 98%

                                2022 - 100%

                                2021 - 100%