SWSS Electrical has worked on 6 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%
60%
51%
Unprotected Projects
0%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Construction Project by unknown general contractor at
9900 S Towne Ave, Los Angeles, CA 90003
Construction Project by unknown general contractor at
1135 E Vernon Ave, Los Angeles, CA 90011
Construction Project by unknown general contractor at
3223 E 5th St, Los Angeles, CA 90063
Construction Project by unknown general contractor at
20425 W Esmerelda Ln, Porter Ranch, CA 91326
Construction Project by unknown general contractor at
8564 W Day St, Sunland, CA 91040
Construction Project by unknown general contractor at
8925 N Greenbush Ave, Pacoima, CA 91331
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.