Arias Electrical Services has worked on 14 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2420 S Eastern Ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
14090 Balboa Blvd, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
30750 Wiegman Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
6490 Fleet St, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2321 Yates Ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
5525 S Soto St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
521 Stone Rd, Benicia, CA 94510
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%