Milton Electric has worked on 12 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
16844 San Fernando Mission Blvd, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
6530 Pardall Rd Ste A, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 E Main St, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
875 Patriot Dr Ste C, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
6460 Platt Ave, West Hills, CA 91307
Commercial Construction Project by unknown general contractor at
3804 State St, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
1200 E Los Angeles Ave, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
925 Broadbeck Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Santa Rosa Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
20800 Ventura Blvd, Woodland Hills, CA 91364
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.