EIE 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. In 2023, EIE Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1311 Marcellin Dr, Whittier, CA 90601
Commercial Construction Project by unknown general contractor at
1910 Landmark rd, San Diego, CA 92154
Commercial Construction Project by Commerce Construction Co. at
5125 N Wheeler Ridge Rd, Arvin, CA 93203
Construction Project by unknown general contractor at
18740 HARVILLE AVE, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
5301 N WHEELER RIDGE RD, Bakersfield, CA 93307
Commercial Construction Project by Commerce Construction Co. at
Construction Project by unknown general contractor at
16355 Construction Cir W, Irvine, CA 92606
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
OLD OLEANDER AVE AND HARVILL AVE, Perris, CA 92570
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
21971 INUDSTRY WAY, City Of Industry, CA 91789
Commercial Construction Project by unknown general contractor at
41950 Brown St, Murrieta, CA 92562
Commercial Construction Project by Commerce Construction Co. at
21921 INDUSTRY WAY X GRAND AVE, City Of Industry, CA 91789
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
21921 industry way, Walnut, CA 91789
Construction Project by unknown general contractor at
12641 Shoemaker Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by KCS West at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12643 Shoemaker Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by KCS West at
Commercial Construction Project by unknown general contractor at
19075 Messenia Ln, Perris, CA 92571
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 83%
Excellent customer to do business with.