DES Electrical has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DES Electrical had no reported payment issues on 37% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
25%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
75%
4%
3%
Commercial Construction Project by unknown general contractor at
7921 Airway Rd, San Diego, CA 92154
Construction Project by unknown general contractor at
1113 183RD ST, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
38141 47TH ST E, Palmdale, CA 93552
Construction Project by CBRE Group, Inc. at
3857 Grand Ave, Chino, CA 91710
Residential Construction Project by unknown general contractor at
14537 248th Ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
287 Cardinal Ave, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
4160 Lincoln Blvd, Marina Del Rey, CA 90292
Commercial Construction Project by unknown general contractor at
11133 183rd St Ste A120, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6994 Mission Gorge Rd, San Diego, CA 92120
Construction Project by unknown general contractor at
2931 N Gilroy St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1830 S Milliken Ave Bldg G, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 100%
2022 - 100%
2021 - 100%