South Coast Commercial Electric Inc. has worked on 25 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%
52%
Unprotected Projects
0%
34%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Construction Project by unknown general contractor at
5019 S Denker Ave, Los Angeles, CA 90062
Construction Project by unknown general contractor at
7852 N Vicky Ave, Canoga Park, CA 91304
Construction Project by unknown general contractor at
17700 W Corinthian Dr, Encino, CA 91316
Construction Project by unknown general contractor at
3891 S Welland Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
1203 N Hoover St, Los Angeles, CA 90029
Construction Project by unknown general contractor at
1169 S Sierra Bonita Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
15472 W El Cajon St, Sylmar, CA 91342
Construction Project by unknown general contractor at
18152 W Lull St, Reseda, CA 91335
Construction Project by unknown general contractor at
13811 N Eldridge Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
4376 N Irvine Ave, Los Angeles, CA 91604
Construction Project by unknown general contractor at
4427 N Elmer Ave, North Hollywood, CA 91602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22222 W Ventura Blvd, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9350 N Topanga Canyon Blvd, Chatsworth, CA 91311
Construction Project by unknown general contractor at
20140 W Sherman Way, Winnetka, CA 91306
Construction Project by unknown general contractor at
2300 S Purdue Ave, Los Angeles, CA 90064
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11200 W Pico Blvd, Los Angeles, CA 90064
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.