V & H Electric 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
11213 N McLennan Ave, Granada Hills, CA 91344
Construction Project by unknown general contractor at
10460 W Tuxford St, Sun Valley, CA 91352
Construction Project by unknown general contractor at
6722 N Varna Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
9742 W Sombra Ter, Sunland, CA 91040
Construction Project by unknown general contractor at
14012 W Gilmore St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
9650 N Sunland Blvd, Sunland, CA 91040
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.