Allcom Electric Inc. has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allcom Electric Inc. 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 unknown general contractor at
1770 HEYWOOD ST, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
333 G St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
64640 Gallatin Rd, Gallatin Gateway, MT 59730
Commercial Construction Project by Mark Scott Construction at
725 Court St, Martinez, CA 94553
Commercial Construction Project by Dreyfuss Construction at
1919 W Artesia Blvd, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Willow Avenue, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
4322 Delta St, San Diego, CA 92113
Commercial Construction Project by D&H Construction at
Commercial Construction Project by Paragon Construction Co. at
4085 Market St NE, Salem, OR 97301
Commercial Construction Project by D&H Construction at
2400 Nevin Ave, Richmond, CA 94804
Construction Project by unknown general contractor at
920 W 4TH AVE, Chico, CA 95926
Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
650 4th St W, Sonoma, CA 95476
Commercial Construction Project by Bullard Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HA Builder Group at
Commercial Construction Project by D&H Construction at
1689 Canyon Run, Healdsburg, CA 95448
Commercial Construction Project by D&H Construction at
Commercial Construction Project by Consult 2 Build, Inc. at
Commercial Construction Project by Paragon Construction Co. at
5969 Highland Village Dr, Dallas, TX 75241
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by Paragon Construction Co. at
Commercial Construction Project by Precision General Commercial Contractors Inc. at
Commercial Construction Project by unknown general contractor at
9564 Sabrina Ln, Elk Grove, CA 95758
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%