Menu

Harbor Coastal Electric Solar & Power Job history

Harbor Coastal Electric Solar & Power has worked on 11 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%

44%

46%

Unprotected Projects

0%

47%

48%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

8%

5%

Harbor Coastal Electric Solar & Power Project and Payment History


Construction Project by unknown general contractor at

259 W 82nd St, Los Angeles, CA 90003

    Construction Project by unknown general contractor at

    908 W 74th St, Los Angeles, CA 90044

      Construction Project by unknown general contractor at

      625 E 50th St, Los Angeles, CA 90011

        Construction Project by unknown general contractor at

        240 E 60th St, Los Angeles, CA 90003

          Construction Project by unknown general contractor at

          311 S Witmer St, Los Angeles, CA 90017

            Construction Project by unknown general contractor at

            1641 E 92nd St, Los Angeles, CA 90002

              Construction Project by unknown general contractor at

              840 W 66th St, Los Angeles, CA 90044

                Construction Project by unknown general contractor at

                6208 S San Pedro St, Los Angeles, CA 90003

                  Construction Project by unknown general contractor at

                  361 E Imperial Hwy, Los Angeles, CA 90061

                    Construction Project by unknown general contractor at

                    1220 E 41st St, Los Angeles, CA 90011

                      Waiting for payment from Harbor Coastal Electric Solar & Power


                      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.