Woods Electric (CA) has worked on 36 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by Turner-AECOM Hunt Joint Venture at
3601 W Century Blvd 1050, Inglewood, CA 90303
Commercial Construction Project by unknown general contractor at
9521 Dalen St, Downey, CA 90242
Construction Project by unknown general contractor at
5601 N De Soto Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3355 E 26th St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
74 N Pasadena Ave, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12001 Washington Blvd, Los Angeles, CA 90066
Commercial Construction Project by Windy City Wire at
9214 Norwalk Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
13682 Cantara St, Panorama City, CA 91402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
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.
2022 - 100%
2021 - 67%