Ozie Electric Co. Job history
Ozie Electric Co. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ozie Electric Co. had no reported payment issues on 20% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
80%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
6%
4%
Ozie Electric Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/02/2024
- First known event: 09/22/2023
Commercial Construction Project by unknown general contractor at
18960 Monterey St, Morgan Hill, CA 95037
- Last known event: 07/14/2023
- First known event: 06/22/2023
Commercial Construction Project by Echelcon Inc. at
2361 University Ave, East Palo Alto, CA 94303
- Last known event: 04/01/2024
- First known event: 01/06/2023
Residential Construction Project by unknown general contractor at
971 1st St, Gilroy, CA 95020
Commercial Construction Project by JEMCOR Development Partners, LLC. at
Residential Construction Project by Echelcon Inc. at
- Last known event: 02/29/2024
- First known event: 09/28/2022
Commercial Construction Project by JEMCOR Development Partners, LLC. at
1520 Hecker Pass Rd, Gilroy, CA 95020
- Last known event: 03/19/2024
- First known event: 09/26/2022
Commercial Construction Project by unknown general contractor at
18960 Monterey Rd, Morgan Hill, CA 95037
Commercial Construction Project by JEMCOR Development Partners, LLC. at
- Last known event: 07/24/2023
- First known event: 10/19/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 05/31/2018
- First known event: 05/31/2018
Waiting for payment from Ozie Electric Co.
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
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
Payment Performance Over the Years
According to available information, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 100%
2021 - 100%