A Electrical Services has worked on 12 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
17213 W Ventura Blvd, Encino, CA 91316
Construction Project by unknown general contractor at
1014 N Coronado St, Los Angeles, CA 90026
Construction Project by unknown general contractor at
11632 W Chandler Blvd, North Hollywood, CA 91601
Construction Project by unknown general contractor at
16174 W Sunset Blvd, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
14216 W Erwin St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
14937 W Dickens St, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
16172 W Sunset Blvd, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
1737 N Roscomare Rd, Los Angeles, CA 90077
Construction Project by unknown general contractor at
515 N Museum Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
10238 W Briarwood Dr, Los Angeles, CA 90077
Construction Project by unknown general contractor at
12625 N Lithuania Dr, Granada Hills, CA 91344
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.