MAD Electrical Systems has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MAD Electrical Systems 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 unknown general contractor at
6122 S Pacific Coast Hwy, Redondo Beach, CA 90277
Residential Construction Project by Hanover Builders at
558 N Bristol Ave, Los Angeles, CA 90049
Residential Construction Project by Inhance Construction Inc. at
4343 Mentone Ave, Culver City, CA 90232
Residential Construction Project by Inhance Construction Inc. at
9219 W Sawyer St, Los Angeles, CA 90035
Commercial Construction Project by unknown general contractor at
2580 Venice Blvd Unit C, Los Angeles, CA 90019
Residential Construction Project by Ocean Point Development, Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Keusder Homes at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1634 Casale Rd, Pacific Palisades, CA 90272
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 - 100%
2021 - 100%