Menu

R4 Electrical Construction Job history

R4 Electrical Construction has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R4 Electrical Construction had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

60%

52%

Unprotected Projects

100%

34%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

6%

4%

R4 Electrical Construction Project and Payment History


Construction Project by unknown general contractor at

914 W Orangethorpe Ave, Fullerton, CA 92832

  • Last known event: 06/01/2023
  • First known event: 06/01/2023

Construction Project by unknown general contractor at

3204 Yorba Linda Blvd, Fullerton, CA 92831

  • Last known event: 06/01/2023
  • First known event: 06/01/2023

Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    • Last known event: 07/18/2022
    • First known event: 07/18/2022

    Construction Project by unknown general contractor at

    • Last known event: 06/30/2022
    • First known event: 06/30/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2320 S Broadway, Santa Maria, CA 93454

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5700 Stockdale Hwy, Bakersfield, CA 93309

              Commercial Construction Project by unknown general contractor at

              804 Avenida Pico, San Clemente, CA 92673

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3021 Coast Hwy E, Corona Del Mar, CA 92625

                    Commercial Construction Project by unknown general contractor at

                    5805 E Los Angeles Ave, Simi Valley, CA 93063

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        8920 Fletcher Pkwy, La Mesa, CA 91942

                          Commercial Construction Project by unknown general contractor at

                          4241 Tierra Rejada Rd, Moorpark, CA 93021

                            Commercial Construction Project by unknown general contractor at

                            33644 Yucaipa Blvd, Yucaipa, CA 92399

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1758 w grand ave, Grover Beach, CA 93433

                                  Commercial Construction Project by unknown general contractor at

                                  3500 Panama Ln, Bakersfield, CA 93313

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from R4 Electrical Construction


                                            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.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%