Curry Electric Inc. (CA) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Curry Electric Inc. (CA) 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hy Max Building Corp at
12078 W Guerin St, Studio City, CA 91604
Commercial Construction Project by unknown general contractor at
5217 W Adams Blvd, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
14629 Erwin St Apt BLD, Van Nuys, CA 91411
Commercial Construction Project by Hymax Building Corporation Montrose at
3520 W MARATHON ST, Los Angeles, CA 90026
Commercial Construction Project by GEIS Construction Inc. at
Construction Project by Birdgroup Construction at
Construction Project by unknown general contractor at
4065 Oakwood Ave, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
8026 Kittyhawk Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
19-110 orange grove 1311 & 1319 s orange grove ave, Los Angeles, CA 90019
Commercial Construction Project by G2K Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14606-14618 Calvert S, Los Angeles, CA 91302
Construction Project by Villa Nova Developing Inc at
Construction Project by unknown general contractor at
5832 Tujunga Ave, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2467-2480 Oswego st, Pasadena, CA 91107
Commercial Construction Project by Hymax Building Corporation Montrose at
150 N Berendo St A1, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
150 N Berendo St, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 N Berendo St, Los Angeles, CA 90004
Commercial Construction Project by unknown general contractor at
11433 Albers St, North Hollywood, CA 91601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Birdgroup Construction at
43403 10th St W, Lancaster, CA 93534
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2021 - 60%