Ensley Electric Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ensley Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
52%
Unprotected Projects
100%
33%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
2132 E Avion St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Liberator Way N Harbor Dr, El Cajon, CA 92019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
liberator way & n harbor dr armando sanchez 760-685-3490, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
n harbor drive & seaplane way armando 760-685-3490, San Diego, CA 92101
State / County Construction Project by Granite Construction Inc. at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
3205 Lakewood Blvd, Long Beach, CA 90808
State / County Construction Project by GRIFFITH COMPANY at
State / County Construction Project by Granite Construction Inc. at
RUNWAY 9-27 & CROSS TAXI WAYS B1, San Diego, CA 92138
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%