Revolt Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Revolt Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
60%
51%
Unprotected Projects
67%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
5501 Cushing Parkway, Fremont, CA 94538
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by RDL Construction Inc at
765 Heinz Ave, Berkeley, CA 94710
State / County Construction Project by unknown general contractor at
745 Kearny St, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
745 Capitol Expy, San Jose, CA 95136
Commercial Construction Project by RDL Construction Inc at
3440 DE La Cruz Blvd, Santa Clara, CA 95054
Commercial Construction Project by W E Lyons Construction Company at
350 McAllister St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
175 Sunol St, San Jose, CA 95126
Commercial Construction Project by Ssw Construction Corp. at
Commercial Construction Project by RDL Construction Inc at
Commercial Construction Project by T.D. Farrell Construction Inc at
Commercial Construction Project by TEAMWRKX Construction Inc at
Commercial Construction Project by JAG Building Group, Inc. at
1041 Cochrane Rd, Morgan Hill, CA 95037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
39423 Rowan Ct, Palmdale, CA 93551
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%