General Contractor
Review the 12 Electro Thermal projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
13705 Lemoli Ave, Hawthorne, CA 90250
Commercial Construction Project at
1539 W 7th St, Upland, CA 91786
Commercial Construction Project at
17302 Yukon Ave, Torrance, CA 90504
Commercial Construction Project at
12447 Paramount Blvd, Downey, CA 90242
Commercial Construction Project at
14737 Sherman Way, Van Nuys, CA 91405
Commercial Construction Project at
4420 Los Feliz Blvd, Los Angeles, CA 90027
Commercial Construction Project at
15835 Vanowen St, Van Nuys, CA 91406
Commercial Construction Project at
Commercial Construction Project at
8529 Willis Ave, Panorama City, CA 91402
Commercial Construction Project at
8539 Willis Ave, Panorama City, CA 91402
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Electro Thermal.
Typical contract pay terms not yet reported for Electro Thermal.
Typical days to payment not yet collected for Electro Thermal.