Green Power Electrical has worked on 9 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%
44%
45%
Unprotected Projects
0%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
8%
5%
Construction Project by unknown general contractor at
377 Tranquil Ln, Oak Park, CA 91377
Construction Project by unknown general contractor at
7531 N Collett Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
12190 W Iredell St, Studio City, CA 91604
Construction Project by unknown general contractor at
5223 N Canoga Ave, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
13251 N Azores Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
3444 S Virginia Rd, Los Angeles, CA 90016
Construction Project by unknown general contractor at
5513 Costello Ave, Sherman Oaks, CA 91401
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%