Safeway Building Systems DBA Safeway Electric Co has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Safeway Building Systems DBA Safeway Electric Co had no reported payment issues on 76% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
76%
34%
34%
Reported Slow Payment
18%
1%
1%
Projects With Liens
6%
3%
2%
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Tovey/Shultz Construction Inc at
1354 N G St, San Bernardino, CA 92405
State / County Construction Project by unknown general contractor at
13333 Palmdale Rd, Victorville, CA 92392
Commercial Construction Project by unknown general contractor at
26222 Golden Maple Loop, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
5303 W KENNEDY BLVD, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Halfacre Construction Company at
5299 Deer Park Dr, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
8680 Old Seidel Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2150 Benjamin Franklin Dr, Sarasota, FL 34236
Construction Project by unknown general contractor at
39405 Murrieta Hot Springs Rd, Murrieta, CA 92563
State / County Construction Project by unknown general contractor at
96 100 70th Ave, Mecca, CA 92254
Commercial Construction Project by ETC Building & Design Inc at
State / County Construction Project by Tovey/Shultz Construction Inc at
1851 Park Ave, Costa Mesa, CA 92627
Commercial Construction Project by unknown general contractor at
855 Ashley Way, Colton, CA 92324
Commercial Construction Project by Layton Construction Co. at
665 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
3133 Mission Inn Ave, Riverside, CA 92507
Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
401 N 1st St, Burbank, CA 91502
Commercial Construction Project by unknown general contractor at
24244 US HIGHWAY 19 N, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
1587 Future Way, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
11012 Daryl Carter Pkwy, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
846 W OSCEOLA ST, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
655 N US Hwy 27 / 441, Lady Lake, FL 32159
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
898 E Harriman Pl, San Bernardino, CA 92408
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 75%
2023 - 63%
2022 - 100%