Sarig Electrical 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.
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
10403 WESTVALLEY SPRING LANE, Big Bear Lake, CA 91602
Construction Project by unknown general contractor at
4843 N Winnetka Ave, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
17227 W Haynes St, Van Nuys, CA 91406
Construction Project by unknown general contractor at
6852 N Lubao Ave, Winnetka, CA 91306
Construction Project by unknown general contractor at
2850 S Buckingham Rd, Los Angeles, CA 90016
Construction Project by unknown general contractor at
7563 S Midfield Ave, Los Angeles, CA 90045
Construction Project by unknown general contractor at
13522 W Addison St, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
12454 W Wagner St, Los Angeles, CA 90066
Construction Project by unknown general contractor at
8019 N Tampa Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2408 Castle Heights Ave, Los Angeles, CA 90034
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%