Wilton Electric has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wilton Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 S Central Ave, Los Angeles, CA 90021
Commercial Construction Project by Krones at
Commercial Construction Project by unknown general contractor at
1401 Adler Ave, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
2590 E Philadelphia St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5991 Bandini Blvd, Los Angeles, CA 90040
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%