Carlos & Tony Electric has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carlos & Tony Electric had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
51%
Unprotected Projects
0%
34%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
6%
4%
Construction Project by unknown general contractor at
Construction Project by Global Building Corporation at
Construction Project by unknown general contractor at
12100 W Wilshire Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor at
7754 N Camellia Ave, Los Angeles, CA 91605
Construction Project by unknown general contractor at
6250 N Cahuenga Blvd, North Hollywood, CA 91606
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%