Alter Electric Company has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alter Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
80%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
2%
Residential Construction Project by Lannen Construction at
Commercial Construction Project by Lannen Construction at
543 S Moreno Ave, Los Angeles, CA 90049
Residential Construction Project by Mathew Lloyd Homes LLC at
Residential Construction Project by Peter McCoy Construction at
Residential Construction Project by Lannen Construction at
10776 Wilshire Blvd Unit 701, Los Angeles, CA 90024
Residential Construction Project by Mathew Lloyd Homes LLC at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Tyler Development Corp at
Commercial Construction Project by Tyler Development Corp at
Commercial Construction Project by Tyler Development Corp at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Tyler Development Corporation at
Commercial Construction Project by Peter McCoy Construction at
Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project by unknown general contractor at
17735 Kinzie St, Northridge, CA 91325
Commercial Construction Project by Professional Services Construction at
Commercial Construction Project by Tyler Development Corp at
Commercial Construction Project by Rattigan Construction Inc at
Commercial Construction Project by Mathew Lloyd Homes LLC at
Commercial Construction Project by M Group Enterprise at
Commercial Construction Project by Tyler Development Corp at
Commercial Construction Project by Tyler Development Corp at
Residential Construction Project by Tyler Development Corp at
Commercial Construction Project by unknown general contractor at
10642 Balboa Blvd, Granada Hills, CA 91344
Residential Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%