Harbor Electrical Services has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harbor Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
400 N Mountain Ave, Upland, CA 91786
Residential Construction Project by unknown general contractor at
1683 Alberhill St, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
2260 S Vista Ave, Bloomington, CA 92316
Residential Construction Project by unknown general contractor at
1101 W 51st Pl, Los Angeles, CA 90037
Residential Construction Project by unknown general contractor at
608 E Evans St, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 E Central Ave, Redlands, CA 92373
Residential Construction Project by unknown general contractor at
10288 Norwick St, Rancho Cucamonga, CA 91730
Owner Occupied Residential Construction Project by unknown general contractor at
215 Citrus Ave, Los Banos, CA 93635
Commercial 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%