General Contractor
Review the 15 J&J Electric Service projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Auch Construction at
385 N LAPEER RD, Oxford, MI 48371
Commercial Construction Project by Siwek Construction at
34385 Utica Rd, Fraser, MI 48026
Construction Project at
Construction Project at
7500 Gale Rd, Goodrich, MI 48438
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2980 E WILDER RD, Bay City, MI 48706
Commercial Construction Project at
9701 belleville rd, Van Buren Twp, MI 48111
Commercial Construction Project at
45001 Ford Rd, Canton, MI 48187
Commercial Construction Project at
Commercial Construction Project by Auch Construction at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for J&J Electric Service .
Typical contract pay terms not yet reported for J&J Electric Service .
Typical days to payment not yet collected for J&J Electric Service .