Apex Lighting & Electric Job history
Apex Lighting & Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Lighting & Electric had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
52%
Unprotected Projects
83%
34%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
6%
4%
Apex Lighting & Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
965 Arnele Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3750 Dudley St, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
3263 Camino, Del Mar, CA 92014
Commercial Construction Project by Sapper West Inc. at
2378 MARINE CORPS BASE, Oceanside, CA 92058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Sierra Linda Dr, Escondido, CA 92025
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 Carrion Construction at
13445 Poway Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
3757 Dove Hollow, Encinitas, CA 92024
- Last known event: 06/04/2021
- First known event: 06/04/2021
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
3745 Paseo Pl, San Diego, CA 92130
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Waiting for payment from Apex Lighting & 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%