P & P Commercial Electrical Contractors has worked on 7 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
Commercial Construction Project by unknown general contractor at
3120 W Empire Ave, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
4301 Lost Hills Rd, Agoura Hills, CA 91301
Commercial Construction Project by unknown general contractor at
16633 Ventura Blvd, Los Angeles, CA 91436
Commercial Construction Project by unknown general contractor at
2615 N Vermont Ave, Los Angeles, CA 90027
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 2024.