Madar Electric has worked on 9 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%
Commercial Construction Project by unknown general contractor at
9500 Zelzah Ave, Northridge, CA 91325
Construction Project by unknown general contractor at
5744 N Newcastle Ave, Los Angeles, CA 91316
Construction Project by unknown general contractor at
5746 N Newcastle Ave, Encino, CA 91316
Construction Project by unknown general contractor at
18421 W Bessemer St, Reseda, CA 91335
Construction Project by unknown general contractor at
20231 W Gault St, Winnetka, CA 91306
Construction Project by unknown general contractor at
15353 W Weddington St, Van Nuys, CA 91411
Construction Project by unknown general contractor at
19231 W Sherman Way, Reseda, CA 91335
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.
2021 - 100%