Menu

Delco Electric Enterprises Job history

Delco Electric Enterprises has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delco Electric Enterprises had no reported payment issues on 100% of projects.

Project Monitoring7 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%

Delco Electric Enterprises Project and Payment History


Commercial Construction Project by Pinhero Construction at

40981 California Oaks Rd, Murrieta, CA 92562

    Commercial Construction Project by unknown general contractor at

    214 W MARIPOSA, San Clemente, CA 92672

      Commercial Construction Project by unknown general contractor at

      160 E College St, Covina, CA 91723

        Commercial Construction Project by Pinhero Construction at

        329 South Highway 101 Suite 120, Solana Beach, CA 92075

          Commercial Construction Project by Pinhero Construction at

          7833 Monet Ave, Rancho Cucamonga, CA 91739

            Commercial Construction Project by unknown general contractor at

            4923 SW 7th St, Oklahoma City, OK 73128

              Commercial Construction Project by Pinhero Construction at

                Commercial Construction Project by Pinhero Construction at

                  Commercial Construction Project by Pinhero Construction at

                    Commercial Construction Project by unknown general contractor at

                    72157 Baker Blvd, Baker, CA 92309

                      Commercial Construction Project by Pinhero Construction at

                      929 W Jefferson Blvd Unit 6B, Los Angeles, CA 90089

                        Waiting for payment from Delco Electric Enterprises


                        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%

                        2022 - 100%