E.E. Electric Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E.E. Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
57%
55%
Unprotected Projects
50%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1008 1020 W Ogden Dr, West Hollywood, CA 90046
Commercial Construction Project by Morris Company at
Other Construction Project by unknown general contractor at
South Ramsgate Drive, Anaheim, CA 92807
Construction Project by unknown general contractor at
1020 Crestview Dr, Pasadena, CA 91107
State / County Construction Project by unknown general contractor at
highcliff rd & gibraltar drive, Riverside, CA 92506
Residential Construction Project by Douglass Design + Build (DD+B) at
State / County Construction Project by unknown general contractor at
south ramsgate drive & south whitestone drive, Anaheim, CA 92807
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4475 Houghton Ave, Riverside, CA 92501
Commercial Construction Project by Palcrete Inc. at
Commercial Construction Project by Cherry Construction (CA) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Tract 28987 Jurupa ave, Riverside, CA 92503
State / County Construction Project by unknown general contractor at
4824 E Santa Ana Canyon Rd, Anaheim, CA 92807
State / County Construction Project by unknown general contractor at
copper cove & flamingo bay ri 717 h6, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
Missing Address, Fontana, CA 92335
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 - 88%
2021 - 100%