A First Electric Service has worked on 5 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
7016 S Vista Del Mar Ln, Playa Del Rey, CA 90293
Construction Project by unknown general contractor at
1419 W 252nd St, Harbor City, CA 90710
Construction Project by unknown general contractor at
1644 N Rodney Dr, Los Angeles, CA 90027
Construction Project by unknown general contractor at
1266 E 54th St, Los Angeles, CA 90011
Construction Project by unknown general contractor at
3520 S Somerset Dr, Los Angeles, CA 90016
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, there were no reported projects in 2023.