SLR Electric Corporation has worked on 8 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
3356 S McLaughlin Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
1745 S Bronson Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
7664 N El Caprice Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
19247 W Santa Rita St, Tarzana, CA 91356
Construction Project by unknown general contractor at
1686 S Electric Ave, Venice, CA 90291
Construction Project by unknown general contractor at
22620 W Clarendon St, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10701 W Wilshire Blvd, Los Angeles, CA 90024
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 2023.