BonBon Electric Corp. has worked on 14 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
15850 W Monte St, Sylmar, CA 91342
Construction Project by unknown general contractor at
3045 S Beverly Dr, Los Angeles, CA 90034
Construction Project by unknown general contractor at
11834 W Pacific Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
12227 W Valleyheart Dr, Studio City, CA 91604
Construction Project by unknown general contractor at
4923 N Rhodes Ave, Valley Village, CA 91607
Construction Project by unknown general contractor at
17150 W Otsego St, Encino, CA 91316
Construction Project by unknown general contractor at
978 e indiana ave, Los Angeles, CA 90291
Construction Project by unknown general contractor at
14732 W Hesby St, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
7430 W Pyramid Pl, Los Angeles, CA 90046
Construction Project by unknown general contractor at
7923 N Ostrom Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
23103 W Erwin St, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
17438 W Chase St, Northridge, CA 91325
Construction Project by unknown general contractor at
4326 N Beeman Ave, Studio City, CA 91604
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.