AWS Electrical & Solar has worked on 15 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
2005 Lida St, Pasadena, CA 91103
Construction Project by unknown general contractor at
1807 N Kenmore Ave, Los Angeles, CA 90027
Construction Project by unknown general contractor at
1808 N Wollam St, Los Angeles, CA 90065
Construction Project by unknown general contractor at
1809 N Kenmore Ave, Los Angeles, CA 90027
Construction Project by unknown general contractor at
15143 W Gault St, Van Nuys, CA 91405
Construction Project by unknown general contractor at
9348 N Langdon Ave, North Hills, CA 91343
Construction Project by unknown general contractor at
16406 W Tupper St, North Hills, CA 91343
Construction Project by unknown general contractor at
17340 W Clark St, Encino, CA 91316
Construction Project by unknown general contractor at
8767 N Sparton Ave, Pacoima, CA 91331
Construction Project by unknown general contractor at
11432 W Albata St, Los Angeles, CA 90049
Construction Project by unknown general contractor at
5720 N Newcastle Ave, Encino, CA 91316
Construction Project by unknown general contractor at
9790 N Creemore Dr, Tujunga, CA 91042
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%