D & D Electrical Services Job history
D & D Electrical Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
51%
Unprotected Projects
0%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
D & D Electrical Services Project and Payment History
Construction Project by unknown general contractor at
4624 N El Reposo Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
2911 W 30th St, Los Angeles, CA 90018
Construction Project by unknown general contractor at
6907 N Mammoth Ave, Van Nuys, CA 91405
Construction Project by unknown general contractor at
6225 E Hillandale Dr, Los Angeles, CA 90042
Construction Project by unknown general contractor at
346 N La Jolla Ave, Los Angeles, CA 90048
Construction Project by unknown general contractor at
6845 N Nevada Ave, Los Angeles, CA 91303
Construction Project by unknown general contractor at
13202 W Sayre St, Sylmar, CA 91342
Construction Project by unknown general contractor at
5835 N Beck Ave, North Hollywood, CA 91601
Construction Project by unknown general contractor at
11329 N Montgomery Ave, Granada Hills, CA 91344
Construction Project by unknown general contractor at
7723 N Ostrom Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
7835 N Balboa Blvd, Van Nuys, CA 91406
Construction Project by unknown general contractor at
4310 N Canoga Dr, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
14135 W Glamis St, Pacoima, CA 91331
Construction Project by unknown general contractor at
23761 W Community St, Canoga Park, CA 91304
Residential Construction Project by unknown general contractor at
1210 E 35th St, Los Angeles, CA 90011
- Last known event: 02/26/2019
- First known event: 02/26/2019
Waiting for payment from D & D 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.