Ce Morgan Electric has worked on 21 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%
48%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14351 Hindry Ave, Hawthorne, CA 90250
Construction Project by unknown general contractor at
8218-8220 W 3RD ST, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MC Construction Management at
13730 Riverside Dr, Sherman Oaks, CA 91423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1565 N Victory Pl, Burbank, CA 91502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3525 W Victory Blvd, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
1900 W Empire Ave Ste R12, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 W Empire Ave R12, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
3725 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project by Guitar Center Inc at
7425 W Sunset Blvd, Los Angeles, CA 90046
Commercial Construction Project by Hanna Design Group, Inc. at
Commercial Construction Project by Gray 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.
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.
2022 - 100%
2021 - 100%