Calirose Electric (CA) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Calirose Electric (CA) had no reported payment issues on 20% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
20%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
80%
4%
2%
Commercial Construction Project by unknown general contractor at
558 W Huntington Dr, Monrovia, CA 91016
Construction Project by unknown general contractor at
11103 Inez St, Whittier, CA 90605
Construction Project by unknown general contractor at
2930 W Waverly Dr, Los Angeles, CA 90039
Construction Project by unknown general contractor at
1157 Hudspeth St, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15505 cornet st, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
16961 Knott Ave, La Mirada, CA 90638
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 100%