Riley Electric Inc. (CA) has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Riley Electric Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
50%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Construction Project by unknown general contractor at
7421 E Slauson Ave, Commerce, CA 90040
Construction Project by Sundance Builders (NV) at
1235 E Base Line St, San Bernardino, CA 92410
Construction Project by ZZone Construction at
Construction Project by AnCor Inc at
10317 Calabash Ave, Fontana, CA 92337
Commercial Construction Project by Redhawk Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 W 11th St, Upland, CA 91786
Commercial Construction Project by Matlock Design Build Inc. at
17145 Bastanchury Rd, Yorba Linda, CA 92886
Commercial Construction Project by Fullmer Construction at
7400 Bandini Blvd, Commerce, CA 90040
Commercial Construction Project by Lord Constructors at
31620 Castaic Rd, Castaic, CA 91384
Commercial Construction Project by Facility Builders & Erectors Inc at
Commercial Construction Project by Lord Constructors at
Commercial Construction Project by Marquis Construction at
26800 crown vly pkwy, Mission Viejo, CA 92691
Construction Project by unknown general contractor at
1401 E Katella Ave, Orange, CA 92867
Construction Project by Global Building Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marquis Construction at
13039 Crossroads Pkwy S, La Puente, CA 91746
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Athens Services at
Commercial Construction Project by ZZone Construction at
Commercial Construction Project by HMC Construction at
Commercial Construction Project by Pinhero Construction 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 93%