12 Gauge Electric has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
13255 S BROADWAY, Los Angeles, CA 90061
Construction Project by unknown general contractor at
5511 W Olympic Blvd, Los Angeles, CA 90036
Construction Project by unknown general contractor at
3441 W 2nd St, Los Angeles, CA 90004
Construction Project by unknown general contractor at
21315 W Roscoe Blvd, Canoga Park, CA 91304
Construction Project by unknown general contractor at
5445 S Hillcrest Dr, Los Angeles, CA 90043
Construction Project by unknown general contractor at
7121 N Kilty Ave, West Hills, CA 91307
Construction Project by unknown general contractor at
2630 S Virginia Rd, Los Angeles, CA 90016
Construction Project by unknown general contractor at
902 N Alfred St, Los Angeles, CA 90069
Construction Project by unknown general contractor at
3264 N Oakshire Dr, Los Angeles, CA 90068
Construction Project by unknown general contractor at
1375 S Allenford Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
6126 N Pat Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
5739 N Noble Ave, Van Nuys, CA 91411
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%