O'Bryant Electric Inc. has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O'Bryant Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
10202 Washington Blvd 28, Culver City, CA 90232
Construction Project by unknown general contractor at
100 Moody Ct, Thousand Oaks, CA 91360
Construction Project by unknown general contractor at
9735 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Dome Construction at
12181 Bluff Creek Dr Ste 400W, Playa Vista, CA 90094
Commercial Construction Project by Clune Construction Company at
355 S Grand Ave Fl 24, Los Angeles, CA 90071
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by TIS Construction Services at
4640 Admiralty Way Fl 6, Marina Del Rey, CA 90292
Commercial Construction Project by unknown general contractor at
2215 W 182nd St, Torrance, CA 90504
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
1200 E California Blvd Bldg 49, Pasadena, CA 91125
Construction Project by unknown general contractor at
11755 W Wilshire Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
1350 N Ivar Ave, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2030 S Century Park, Los Angeles, CA 90067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%