Pro-Tech Electric has worked on 214 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro-Tech Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
100%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by Lindseth Construction at
15642 Sand Canyon Ave # 50787, Irvine, CA 92618
Commercial Construction Project by Lindseth Construction at
1075 N Tustin St, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
430 TX 6, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
1507 3rd St, Norco, CA 92860
Commercial Construction Project by unknown general contractor at
430 W State Hwy 6, Waco, TX 76710
Commercial Construction Project by Lindseth Construction at
430 W State Hwy 6 760702, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
6609 Arthur St, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2929 Westminster Blvd, Seal Beach, CA 90740
Commercial Construction Project by unknown general contractor at
15421 E Gale Ave, Hacienda Heights, CA 91745
Commercial Construction Project by Lindseth Construction at
201 Brookside Ave, Redlands, CA 92373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lindseth Construction at
750 3RD STREET, Chula Vista, CA 91914
Commercial Construction Project by Miles & Kelley Construction Company Inc at
Commercial Construction Project by Slater Builders Inc at
400 CLARKE AVE, Long Beach, CA 90808
Commercial Construction Project by Slater Builders Inc at
3809 S Soto St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
73839 Gorgonian Dr, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
7383 remcon cir, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
23800 Cactus Ave, Moreno Vly, CA 92553
Commercial Construction Project by unknown general contractor at
10409 Lakewood Blvd, Downey, CA 90241
Commercial Construction Project by unknown general contractor at
1555 E Holt Blvd, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
1201 N Catalina Ave, Redondo Beach, CA 90277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%