Menu

Connect To Electric Job history

Connect To Electric has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Connect To Electric Project and Payment History


Construction Project by unknown general contractor at

2222 E 1st St, Los Angeles, CA 90033

    Construction Project by unknown general contractor at

    2230 E 1st St, Los Angeles, CA 90033

      Construction Project by unknown general contractor at

      2224 E 1st St, Los Angeles, CA 90033

        Construction Project by unknown general contractor at

        865 S Comstock Ave, Los Angeles, CA 90024

          Construction Project by unknown general contractor at

          630 N Grand Ave, Los Angeles, CA 90012

            Construction Project by unknown general contractor at

            10040 W Benares Pl, Sun Valley, CA 91352

              Construction Project by unknown general contractor at

              9832 N Columbus Ave, North Hills, CA 91343

                Construction Project by unknown general contractor at

                7654 N Greg Ave, Sun Valley, CA 91352

                  Construction Project by unknown general contractor at

                  5131 N Strohm Ave, North Hollywood, CA 91601

                    Construction Project by unknown general contractor at

                    15224 W Runnymede St, Van Nuys, CA 91405

                      Construction Project by unknown general contractor at

                      7454 N Riverton Ave, Sun Valley, CA 91352

                        Waiting for payment from Connect To Electric


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.