Safeway Electric (CA) has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Safeway Electric (CA) 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
93%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
6%
4%
Commercial Construction Project by Hembree Construction at
1587 Future Way, Kissimmee, FL 34747
Commercial Construction Project by Halfacre Construction Company at
5299 Deer Park Dr, New Port Richey, FL 34653
Commercial Construction Project by Atlas Building Group (MO) at
655 N US-27 / 441 441, Lady Lake, FL 32159
Commercial Construction Project by Record USA at
Commercial Construction Project by Firestone Builders at
4463 College Ave, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
2382 Faraday Ave Ste 200, Carlsbad, CA 92008
Construction Project by unknown general contractor at
1940 S Freeman St Ste 104, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
8720 E SANTA ANA CANYON RD, Anaheim, CA 92808
Construction Project by CLTVT at
1180 Rosecrans St Ste 101, San Diego, CA 92106
Commercial Construction Project by Buffalo Construction at
1820 E G St, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
3939 E Coronado St, Anaheim, CA 92807
Commercial Construction Project by CLTVT at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10920 Technology Pl, San Diego, CA 92127
Commercial Construction Project by CLTVT at
Commercial Construction Project by HITT Contracting Inc. at
420 Stevens Ave Ste 100, Solana Beach, CA 92075
Commercial Construction Project by CLTVT at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard Construction at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2370 TUSCANY ST, Corona, CA 92883
Commercial Construction Project by CLTVT at
3665 Caminito Court suite 720, San Diego, CA 92130
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%