Harrington Electrical Services (CA) 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
Commercial Construction Project by unknown general contractor at
1650 Lundy Ave, San Jose, CA 95131
Commercial Construction Project by AC Enterprises at
Commercial Construction Project by unknown general contractor at
775 Van Ness Ave, Fresno, CA 93721
Commercial Construction Project by unknown general contractor at
1625 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
2501 Rydin Rd, Richmond, CA 94850
Commercial Construction Project by unknown general contractor at
1150 N McDowell Blvd, Petaluma, CA 94999
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Royal Oaks Dr, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
2000 Vassar St, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
2300 E Postal Dr, Pahrump, NV 89048
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.
2021 - 100%