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Sba Networks Services Inc

47550 Kato Road 300, Fremont, CA 94539


Contact Information

Phone:
(510) 683-8672
Service:
General Contractors, Bathroom Remodeling, Handyman

License:
California #594566
Status:
Active
City:
Milpitas
Type:
General Contractor

Verified:
Status:Verify
Date:July, 2015
Source:The City of Milpitas, CA

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Permits (5)

4909 Tidewater Ave, Oakland, CA 94601

Date: Jun 22, 2004

Permit type: Residential

Description: Electrical upgrade/increase size of exist. elect. a/c units.

Permit #: E0402412

2884 Sand Hill Rd, Menlo Park, CA 94025

Date: Aug 2, 2002

Permit type: Commercial Contracting

Description: Antenna site

Valuation: $2,000,000

Permit #: BLD2002-00650

3108 Van Buren St, Alameda, CA 94501

Date: May 21, 2002

Permit type: Commercial Contracting

Description: Install unmanned telecommunicatons facility & 6 panel antennas

Valuation: $4,600,000

Fee: $2,498.16 paid to City of Alameda, California

Client: Roman Catholic Bishop Of Oakland Available Data

Parcel #: 069-0084-001-05

Permit #: CB02-0368

19591 Horizon View Dr, Ramona, CA 92065

Date: Dec 21, 2000

Permit type: Commercial Contracting

Description: Cross street: sr 67 description of work: 60 foot high antenna pole (for cell antennas) with fence.12/1/00:: client brought check for amount over what fees came to. at client's request i charged $20.67 tech time (approx. .5 hrs) for time spent manipulating fees so that client could pay for plan check (expedited) today. this charge is *not* refundable, this was made clear to client. (1sdg)

Parcel #: 279-030-12-00

Permit #: PDS2000-1019-20000290

19591 Horizon View Dr, Ramona, CA 92065

Date: Dec 1, 2000

Permit type: Commercial Contracting

Description: Log in cross street: sr 67 description of work: 60 foot high antenna pole (for cell antennas) with fence.12/1/00:: client brought check for amount over what fees came to. at client's request i charged $20.67 tech time (approx. .5 hrs) for time spent manipulating fees so that client could pay for plan check (expedited) today. this charge is *not* refundable, this was made clear to client. (1sdg)

Parcel #: 279-030-12-00

Permit #: PDS2000-1017-20000158

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