Team Electric Works Job history
Team Electric Works has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Team Electric Works Project and Payment History
Residential Construction Project by unknown general contractor at
Residential Construction Project by Derrich Company at
3847 S Flower Dr, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
2955 Allesandro St, Los Angeles, CA 90039
Commercial Construction Project by Derrich Company at
2634 Monmouth Ave, Los Angeles, CA 90007
Commercial Construction Project by Derrich Company at
1118 W 25th St, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
5501 Newcastle Ave, Encino, CA 91316
Commercial Construction Project by Mar West Commercial Real Estate at
94 W Cochran St, Simi Valley, CA 93065
Residential Construction Project by unknown general contractor at
454 S Catalina St, Los Angeles, CA 90020
Residential Construction Project by Fcd Construction at
12032 Guerin St, Studio City, CA 91604
Construction Project by unknown general contractor at
1610 N Normandie Ave, Los Angeles, CA 90027
Residential Construction Project by unknown general contractor at
233 N Kenmore Ave, Los Angeles, CA 90004
Commercial Construction Project by Restoration Management Company (CA) at
32762 Pointe Sutton, Dana Point, CA 92629
Commercial Construction Project by unknown general contractor at
1920 Hillcrest Rd, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor at
6824 Esplanade, Playa Del Rey, CA 90293
Commercial Construction Project by unknown general contractor at
6081 Pickford Pl, Los Angeles, CA 90035
Waiting for payment from Team Electric Works
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%