CH Reynolds Electric Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CH Reynolds Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
33%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
6%
4%
Commercial Construction Project by Iron Construction Inc at
728 Ridder Park Dr Bldg 23, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Construction Project by Stoer Construction Inc (CA) at
Construction Project by unknown general contractor at
Construction Project by BCCI Construction at
Construction Project by unknown general contractor at
1801 McCarty Blvd, Milpitas, CA 95035
Commercial Construction Project by Devcon Construction, Inc. at
3675 Cisco Way, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
1281 Wayne Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
10955 N Tantau Ave, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
North Wolfe Rd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 N Access Rd, San Francisco, CA 94128
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
Commercial Construction Project by unknown general contractor at
1656 Mc Carthy Blvd, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
8225 Arroyo Cir Ste 21, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
2071 Ringwood Ave Ste D, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
120 S Market St, San Jose, CA 95113
Commercial Construction Project by NOVO Construction at
500 108th Ave NE Ste 900, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
2352 Qume Dr, San Jose, CA 95131
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.
2023 - 100%
2022 - 100%
2021 - 100%