CIK Power Distributors LLC has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CIK Power Distributors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
18425 Burbank Blvd, Tarzana, CA 91356
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5825 W Santa Monica Blvd, Los Angeles, CA 90038
Construction Project by unknown general contractor at
3700 S El Camino Real, San Mateo, CA 94403
Construction Project by unknown general contractor at
19202 Bushard St, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
211 E Chapman Ave, Orange, CA 92866
Construction Project by unknown general contractor at
300 S El Camino Real, San Clemente, CA 92672
Construction Project by unknown general contractor at
2333 N Broadway Unit WCC01, Santa Ana, CA 92706
Construction Project by unknown general contractor at
5111 W Edinger Ave Unit WCC01, Santa Ana, CA 92704
Construction Project by unknown general contractor at
1701 W LA HABRA BLVD, La Habra, CA 90631
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18182 Culver Dr, Irvine, CA 92612
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1435 w 7th st, San Pedro, CA 90732
Residential Construction Project by unknown general contractor at
13141 Harbor Blvd, Garden Grove, CA 92843
Construction Project by unknown general contractor at
18302 Irvine Blvd Ste 100, Tustin, CA 92780
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
215 N Pass Ave, Burbank, CA 91505
Construction Project by unknown general contractor at
26284 Oso Rd, San Juan Capistrano, CA 92675
Commercial Construction Project by unknown general contractor at
2614 Whittier Blvd, Los Angeles, CA 90023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3171 Los Feliz Blvd, Los Angeles, CA 90039
Construction Project by unknown general contractor at
30801 Coast Hy, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
5570 Airdrome St, Los Angeles, CA 90019
Commercial Construction Project by unknown general contractor at
1172 Magnolia Blvd, Burbank, CA 91506
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Paid on time. Great company to partner with.