LRB Electric, Inc
About the business:
At home in Irvine, we're LRB Electric, Inc - your reliable partner for all contractor needs, specializing in electrical installation services. We understand the frustration that comes with unexpected electrical issues, and our mission is to bring you seamless solutions.
Our team of experts delivers efficient, high-quality work on every project. From wiring upgrades to lighting installations, we've got you covered. With a focus on customer satisfaction, we ensure minimal disruption to your daily routine while delivering top-notch electrical services.
Based in Irvine, LRB Electric, Inc is more than just a contractor - we're your peace of mind when it comes to keeping your home powered and safe. Trust us for all your electrical needs and let us help you bring your vision to life.
Services:
All services 3Photos and videos
Hours of operation
- Mon – Fri
- Sat – Sun
- 7:00 AM – 5:00 PM
- Closed
Latest reviews
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govixar Matar9 June 2026
LRB Electric Refuses to Deliver $44,849.25 in Paid-For Electrical Materials or Issue a Refund
LRB Electric, Inc. was paid a substantial amount of $44,849.25 in August 2025 for electrical products and materials for new construction Project (Invoice No. 2025000341). This payment covered essential items detailed in the scope of work, including a 600A Disconnect Switch, multiple breakers, 249 units of 4" LED Light Fixtures, 415 FT of LED Strip Lights, and 191 Convenience Outlets.12
Despite receiving full payment for these materials, the company has failed to deliver or account for the items. When contacted, Charlie Burnette of LRB Electric asserted that the company's contractual relationship was "solely with Way of Life (WOL) Construction," not with the homeowner directly, and that they have "no obligation" to provide the materials or account for the funds. They stated that "Any materials purchased for this project were left on your jobsite. Nothing was withheld," a claim that is false as the paid-for materials have not been delivered.
LRB Electric is retaining $44,849.25 designated for products they did not deliver, resulting in unjust enrichment. I have sent a formal legal demand letter and am pursuing legal action to compel them to either deliver the outstanding materials or issue a full refund.12
Do not trust this company with your project funds. They will take payment for materials and refuse to account for them or issue a refund, hiding behind claims of contractual status while keeping the money. The matter is currently unresolved and moving to litigation.