Studio Electric has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Studio 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
60%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
4%
2%
Construction Project by unknown general contractor at
130 N Louise St, Glendale, CA 91206
Commercial Construction Project by unknown general contractor at
Construction Project by R.E. Crawford Construction at
17823 Colima Rd, City Of Industry, CA 91748
Commercial Construction Project by Schimenti Construction Company at
980 Canino De La Reina, San Diego, CA 92108
State / County Construction Project by Byrom-Davey Inc at
5101 E 6th St, Los Angeles, CA 90022
Commercial Construction Project by unknown general contractor at
2601-2603 Main Street, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kazoni Construction at
1761 Walnut Ave, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
2631 Main St, Irvine, CA 92614
State / County Construction Project by C.E.G. Construction at
State / County Construction Project by Kazoni Construction at
Commercial Construction Project by unknown general contractor at
4100 Duckhorn Dr, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4900 E 2nd St, Benicia, CA 94510
Commercial Construction Project by Gray at
Commercial Construction Project by Xebec Building Company Inc. at
15151 Bledsoe St, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
10262 Norris Ave, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2022 - 100%
2021 - 100%