General Contractor
Review the 11 Penna Electric 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
50%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6443 Green Valley Cir, Culver City, CA 90230
Commercial Construction Project at
5400 Maytime Ln, Culver City, CA 90230
Commercial Construction Project at
15315 Magnolia Blvd Ste 212, Sherman Oaks, CA 91403
Commercial Construction Project at
9146 E 9th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by Herns Construction, Inc. at
Construction Project at
1842 W 1st St, San Pedro, CA 90732
Construction Project at
8121 S Gonzaga Ave, Los Angeles, CA 90045
Residential Construction Project at
10038 Downey Ave, Downey, CA 90240
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 - 50%
Typical retainage not yet submitted for Penna Electric.
Typical contract pay terms not yet reported for Penna Electric.
Typical days to payment not yet collected for Penna Electric.