Energy HVAC Services has worked on 7 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1139 W Oak Grove Dr, Los Angeles, CA 90041
Construction Project by unknown general contractor at
510 E Clifton St, Los Angeles, CA 90031
Construction Project by unknown general contractor at
6906 N Katherine Ave, Van Nuys, CA 91405
Construction Project by unknown general contractor at
14322 W Califa St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
5971 N Topeka Dr, Tarzana, CA 91356
Construction Project by unknown general contractor at
6932 N Sylvia Ave, Reseda, CA 91335
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.