Menu

R an N Electric Inc. Job history

R an N Electric Inc. 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%

60%

52%

Unprotected Projects

0%

34%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

6%

4%

R an N Electric Inc. Project and Payment History


Construction Project by unknown general contractor at

1436 N Floresta Pl, Pacific Palisades, CA 90272

    Construction Project by unknown general contractor at

    282 S Canyon View Dr, Los Angeles, CA 90049

      Construction Project by unknown general contractor at

      2816 S Westgate Ave, Los Angeles, CA 90064

        Construction Project by unknown general contractor at

        226 N Bellino Dr, Pacific Palisades, CA 90272

          Construction Project by unknown general contractor at

          848 N Glenmere Way, Los Angeles, CA 90049

            Construction Project by unknown general contractor at

            4241 S Campbell Dr, Los Angeles, CA 90066

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                2844 S Club Dr, Los Angeles, CA 90064

                  Construction Project by unknown general contractor at

                  2600 N Mandeville Canyon Rd, Los Angeles, CA 90049

                    Construction Project by unknown general contractor at

                    11691 W National Blvd, Los Angeles, CA 90064

                      Construction Project by unknown general contractor at

                      401 N Genesee Ave, Los Angeles, CA 90036

                        Waiting for payment from R an N Electric Inc.


                        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.