Menu

Harbor Electrical Services Job history

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 Monitoring3 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%

Harbor Electrical Services Project and Payment History


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

        • Last known event: 05/07/2021
        • First known event: 05/07/2021

        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

                    Waiting for payment from Harbor Electrical Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%