L3 Electric, Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L3 Electric, Inc. 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
80%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
3%
Construction Project by unknown general contractor at
1020 E Washington St, Colton, CA 92324
Commercial Construction Project by Morris Company at
Commercial Construction Project by Morris Company at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Contractors at
2530 Wardlow Rd, Corona, CA 92882
Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Morris Company at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Morris Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morris Company at
2001 Wilshire Blvd Fl 6, Santa Monica, CA 90403
Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by unknown general contractor at
Construction Project by Sauers Lopez Construction Inc. at
Construction Project by unknown general contractor at
1621 N McCadden Pl, Los Angeles, CA 90028
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 - 50%
2021 - 50%