Anthony Electric has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anthony 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
100%
38%
40%
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abbott Construction at
Commercial Construction Project by HC Olsen Construction at
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
896 CIENGA RD, Big Bar, CA 96010
Commercial Construction Project by unknown general contractor at
60 Burnsen, Irvine, CA 92618
Commercial Construction Project by Windy City Wire at
Construction Project by unknown general contractor at
5601 N De Soto Ave, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
10940 Pendleton St, Sun Valley, CA 91352
Commercial Construction Project by Lenel Systems International at
PO BOX 41906, Los Angeles, CA 90027
Commercial Construction Project by Lenel Systems International at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by FedEx at
1550 Town Cneter Drive, Montebello, CA 90640
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
3601 Kings Way, Sacramento, CA 95821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10207 Freeman Ave, Santa Fe Springs, CA 90670
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%