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
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%
Commercial Construction Project by MDM Builders Group at
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
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%