Anderson & Howard Electric has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anderson & Howard Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
94%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
6%
4%
Construction Project by unknown general contractor at
23800 Larkwood Ln, Lake Forest, CA 92630
Commercial Construction Project by Pro Builders Inc. (PBI) at
920 Downey Way, Los Angeles, CA 90089
Construction Project by BNBuilders at
Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Swinerton Builders at
17800 Laguna Canyon Rd, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by PCL Construction Services Inc. at
1547 S Disneyland Drive, Anaheim, CA 92802
Commercial Construction Project by C.W. Driver Companies at
Construction Project by unknown general contractor at
21000 ARROYO DR, Irvine, CA 92697
State / County Construction Project by Hathaway Dinwiddie at
East Katella Avenue, Orange, CA 92867
Commercial Construction Project by unknown general contractor at
17900 LAGUNA CANYON RD, Irvine, CA 92618
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Turelk Inc. at
2525 Dupont Dr Fl 5, Irvine, CA 92612
Commercial Construction Project by Howard Building Corp at
2772 Donald Douglas Loop South, Santa Monica, CA 90405
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Dumarc Corporation at
Commercial Construction Project by Turelk Inc. at
9735 Washington Blvd Fl 1-4, Culver City, CA 90232
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Driver Spg 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%