Lumens Electric & Construction has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lumens Electric & Construction 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
427 W 8th St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
5255 W Adams Blvd, Los Angeles, CA 90016
Construction Project by unknown general contractor at
2826 Norton Ave, Lynwood, CA 90262
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5141 Florence Ave, Bell, CA 90201
Construction Project by unknown general contractor at
2439 E 57th St, Huntington Park, CA 90255
Construction Project by unknown general contractor at
2421 E 57th St, Huntington Park, CA 90255
Construction Project by unknown general contractor at
217 W Ave 37, Los Angeles, CA 90065
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%