Barden Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barden Electric 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 Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
10250 Santa Monica Blvd Ste 2965, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Residential Construction Project by unknown general contractor at
115 N Dianthus St, Manhattan Beach, CA 90266
Residential Construction Project by unknown general contractor at
22825 Lockness Ave, Torrance, CA 90501
Residential Construction Project by unknown general contractor at
1506 W 10th St, Los Angeles, CA 90732
Commercial Construction Project by Hirsch Construction Corp at
1009-1013 MONTANA AVE, Santa Monica, CA 90403
Commercial Construction Project by Integrated Contractor Services (WA) at
18650 S Hwy 1, Manchester, CA 95459
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1045 Atlantic Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
1969 E Zonal Ave, Los Angeles, CA 90033
Residential Construction Project by ETC Building & Design Inc at
Residential Construction Project by Jensen Construction Inc at
1721 Griffin Ave, Los Angeles, CA 90031
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%
2022 - 100%
2021 - 100%