Menu

Baxter Electrical Contractors Inc. Job history

Baxter Electrical Contractors Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baxter Electrical Contractors Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 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%

Baxter Electrical Contractors Inc. Project and Payment History


Commercial Construction Project by Hardesty & Associates Inc at

27240 Eucalyptus Ave, Moreno Valley, CA 92555

    Commercial Construction Project by Hardesty & Associates Inc at

    16214 Stockdale Hwy, Bakersfield, CA 93314

      Commercial Construction Project by Hardesty & Associates Inc at

      20440 N Outer Highway 18, Apple Valley, CA 92307

        Construction Project by unknown general contractor at

        5410 Walnut Ave, Irvine, CA 92604

          Residential Construction Project by Bayley Construction at

          2698 CANYON SPRINGS PKWY, Riverside, CA 92507

            Commercial Construction Project by Timberline Construction (CA) at

            718 Mateo St, Los Angeles, CA 90021

            • Last known event: 05/26/2020
            • First known event: 05/26/2020

            Commercial Construction Project by Timberline Construction (CA) at

            718 Mateo St 726, Los Angeles, CA 90021

              Commercial Construction Project by unknown general contractor at

              1355 W Channel Islands Blvd, Oxnard, CA 93033

                Waiting for payment from Baxter Electrical Contractors Inc.


                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%

                Suppliers they work with most