Avns Electric has worked on 5 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
423 S Western Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
631 e indiana ave, Los Angeles, CA 90291
Construction Project by unknown general contractor at
633 e indiana ave, Los Angeles, CA 90291
Construction Project by unknown general contractor at
25428 S Senator Ave, Harbor City, CA 90710
Construction Project by unknown general contractor at
749 S Windsor Blvd, Los Angeles, CA 90005
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.