General Contractor
Review the 35 JWL Electric 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
605 W Howard Ln Bldg 3, Austin, TX 78753
Construction Project at
Construction Project at
3421 Coach Ln, Cameron Park, CA 95682
Construction Project at
3420 Palmer Dr, Cameron Park, CA 95682
Construction Project at
Construction Project at
1420 Thorsen Ave, Modesto, CA 95355
Construction Project at
5267 Foxglove Ct, Stockton, CA 95212
Construction Project at
2705 Homewood Dr, Stockton, CA 95210
Construction Project at
4519 Escuela Ct, Richmond, CA 94804
Construction Project by CitiGreen Inc at
12785 aka 12840 earhart ave 220, Auburn, CA 95602
Construction Project at
1847 Grand Ave, Oroville, CA 95965
Construction Project at
1114 Lake Mendocino Dr, Ukiah, CA 95482
Construction Project at
4245 Burnett Rd, Lincoln, CA 95648
Construction Project at
20144 jerusalem grade, Lower Lake, CA 95457
Construction Project at
39 Kinswood Ln, Chico, CA 95973
Construction Project at
4161 Kapaka Ln, Wheatland, CA 95692
Construction Project at
1861 Buckhorn Ln, Rescue, CA 95672
Construction Project at
6301 N LAMAR BLVD, Austin, TX 78752
Construction Project at
5401 MENCHACA RD, Austin, TX 78745
Construction Project by CitiGreen Inc at
Commercial Construction Project by Paradisa Homes at
Residential Construction Project at
2 Vaquero Dr, Oroville, CA 95965
Residential Construction Project at
5540 Big Canyon Rd, Shingle Springs, CA 95682
Residential Construction Project at
9175 State Highway 16, Brooks, CA 95606
Residential Construction Project at
9717 Ruff Hill Trl, Brownsville, CA 95919
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.
2022 - 40%
2021 - 75%
Typical retainage not yet submitted for JWL Electric.
Typical contract pay terms not yet reported for JWL Electric.
Typical days to payment not yet collected for JWL Electric.