Jimenez Electric (CA) 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
14240 W Paxton St, Pacoima, CA 91331
Construction Project by unknown general contractor at
3815 S Cherrywood Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
8143 N Chicopee Ave, Northridge, CA 91325
Construction Project by unknown general contractor at
7902 N Lindley Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
11551 N Wheeler Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
7233 N Enfield Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
7833 N Sancola Ave, Sun Valley, CA 91352
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.