Hometown Electric has worked on 59 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3591 S Mercy Rd Ste 103, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Telegraph Ave, Oakland, CA 94609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 E Tahquitz Canyon Way, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
940 N Citrus Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
1821 W Olive Ave, Burbank, CA 91506
Commercial Construction Project by unknown general contractor at
18301 Roscoe Blvd, Northridge, CA 91325
Commercial Construction Project by unknown general contractor at
25455 Medical Center Dr, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
19866 Quiroz Ct, Walnut, CA 91789
Commercial Construction Project by unknown general contractor at
300 Lombard St, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
12619 Daphne Ave, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
940 N Orange Dr, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
6440 South St, Lakewood, CA 90713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23115 Sherman Pl, West Hills, CA 91307
Commercial Construction Project by unknown general contractor at
12822 Simms Ave, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
6426 S St, Lakewood, CA 90713
Commercial Construction Project by unknown general contractor at
555 W Lambert Rd, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
1125 Gayley Ave, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
800 E Highland Ave, San Bernardino, CA 92404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 N Citrus Ave, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
4650 Arrow Hwy, Montclair, CA 91763
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%