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
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%
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
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.