Amerimex 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
6658 W Hollywood Blvd, Los Angeles, CA 90028
Construction Project by unknown general contractor at
1100 W Wilshire Blvd, Los Angeles, CA 90017
Construction Project by unknown general contractor at
8468 W Ridpath Dr, Los Angeles, CA 90046
Construction Project by unknown general contractor at
2019 W 41st Pl, Los Angeles, CA 90062
Construction Project by unknown general contractor at
7709 W Wentworth St, Tujunga, CA 91042
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.