Menu

Harbor Electrical Services Payment and Project History

Review the 28 Harbor Electrical Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

33%

45%

47%

Unprotected Projects

67%

50%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Harbor Electrical Services Project and Payment History


Commercial Construction Project at

6 7th Pl, Long Beach, CA 90802

  • Last known event: 08/06/2025
  • First known event: 08/06/2025

Commercial Construction Project at

1280 Northgate St Ste 1, Riverside, CA 92507

  • Last known event: 07/30/2025
  • First known event: 07/30/2025

Residential Construction Project at

2020 W 23rd St, Long Beach, CA 90810

  • Last known event: 05/14/2025
  • First known event: 05/14/2025

Owner Occupied Residential Construction Project at

400 N Mountain Ave, Upland, CA 91786

    Residential Construction Project at

    1683 Alberhill St, Perris, CA 92571

      Commercial Construction Project at

      2260 S Vista Ave, Bloomington, CA 92316

        Residential Construction Project at

        1101 W 51st Pl, Los Angeles, CA 90037

        • Last known event: 05/07/2021
        • First known event: 05/07/2021

        Residential Construction Project at

        608 E Evans St, San Bernardino, CA 92404

          Commercial Construction Project at

            Commercial Construction Project at

            2020 E Central Ave, Redlands, CA 92373

              Residential Construction Project at

              10288 Norwick St, Rancho Cucamonga, CA 91730

                Owner Occupied Residential Construction Project at

                215 Citrus Ave, Los Banos, CA 93635

                  Commercial Construction Project at

                    Waiting for payment from Harbor Electrical Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Harbor Electrical Services.

                    Payment Terms

                    Typical contract pay terms not yet reported for Harbor Electrical Services.

                    Days to Payment

                    Typical days to payment not yet collected for Harbor Electrical Services.