Menu

Hartland Electric Job history

Hartland Electric has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hartland Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Hartland Electric Project and Payment History


  • Last known event: 11/22/2023
  • First known event: 11/22/2023

Commercial Construction Project by MDM Builders Group at

8453 Melrose Ave, West Hollywood, CA 90069

    Commercial Construction Project by unknown general contractor at

    8451 Melrose Ave, West Hollywood, CA 90069

      Residential Construction Project by Westside Contractors at

      1033 N New Hampshire Ave, Los Angeles, CA 90029

        Commercial Construction Project by unknown general contractor at

        4750 Wilshire Blvd, Los Angeles, CA 90010

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            5766 N Encino Ave, Encino, CA 91316

              Construction Project by unknown general contractor at

              239 N Cliffwood Ave, Los Angeles, CA 90049

                Construction Project by unknown general contractor at

                6120 W Hargis St, Los Angeles, CA 90034

                  Construction Project by unknown general contractor at

                  5757 W Adams Blvd, Los Angeles, CA 90016

                    Waiting for payment from Hartland 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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    General Contractors they work with most