SED Electric has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, SED Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
80%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
2%
Commercial Construction Project by Tricorp Group Inc. at
1941 W Atherton Dr, Manteca, CA 95337
Construction Project by Jansen Construction Company at
Commercial Construction Project by USA Properties Fund Inc at
9750 Gerber Rd, Sacramento, CA 95829
Commercial Construction Project by Tricorp Group Inc. at
2000 16th St, Sacramento, CA 95818
Commercial Construction Project by Tricorp Group Inc. at
1808 Parsons Ave, Merced, CA 95341
Commercial Construction Project by Tricorp Group Inc. at
760 ALVAREZ AVE, Pinole, CA 94564
Commercial Construction Project by Tricorp Group Inc. at
121 Aspen Dr, Pacheco, CA 94553
Commercial Construction Project by Tricorp Group Inc. at
600 Orange Dr, Vacaville, CA 95687
Commercial Construction Project by Tricorp Group Inc. at
1577 E LASSEN AVE, Chico, CA 95973
Commercial Construction Project by Tricorp Group Inc. at
1413 Howe Ave, Sacramento, CA 95825
Commercial Construction Project by Tricorp Group Inc. at
325 Broadway Ave, Hamilton City, CA 95951
Commercial Construction Project by Tricorp Group Inc. at
2510 WARREN DR, Rocklin, CA 95677
Commercial Construction Project by Tricorp Group Inc. at
Construction Project by unknown general contractor at
610 Leisure Ln, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Tricorp Group Inc. at
1326 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Tricorp Group Inc. at
2301 C St 2303, Sacramento, CA 95816
Commercial Construction Project by Tricorp Group Inc. 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
Construction Project by unknown general contractor at
Construction Project by KBE Building Corporation 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%