E2 Electric has worked on 6 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
5946 N Jumilla Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
6621 N Densmore Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
20412 W Califa St, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
6201 N Ranchito Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
7927 N Paso Robles Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
4911 N Calvin Ave, Tarzana, CA 91356
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.