Electric Art Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric Art Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 Avenel St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
SWC OF 25TH ST E AND AVE, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
4557 W Ambrose Ave, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
2919 W Waverly Dr, Los Angeles, CA 90039
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by Westside Contractors at
Commercial Construction Project by unknown general contractor at
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%