High Power Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Power Electric 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by RJ General Contractors Inc at
1523/1525 N Cahuenga Blvd, Los Angeles, CA 90028
Construction Project by RJ General Contractors Inc at
Construction Project by RJ General Contractors Inc at
Construction Project by RJ General Contractors Inc at
1320 S Flower St 1318, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
11909 Willowbrook Ave, Los Angeles, CA 90059
Commercial Construction Project by Curtom-Dunsmuir at
Construction Project by unknown general contractor at
145 Alps Rd, Athens, GA 30606
Commercial Construction Project by Curtom-Dunsmuir at
Construction Project by unknown general contractor at
5459 S 8th Ave, Los Angeles, CA 90043
Construction Project by unknown general contractor at
8930 N Gothic Ave, North Hills, CA 91343
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%