General Contractor
Review the 378 M.J. Electric LLC 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
181 W Lockwood Rd, Coldwater, MI 49036
Commercial Construction Project at
1871 Henn Pkwy, Warren, OH 44481
Commercial Construction Project at
60130 Myers Lane, Heppner, OR 97836
Commercial Construction Project at
2092 Ohio Avenue, Humboldt, IA 50548
Commercial Construction Project at
19784 Kenrick Ave 0237, Lakeville, MN 55044
Commercial Construction Project at
Commercial Construction Project at
4907 Yackley Ave, Lisle, IL 60532
Commercial Construction Project at
2117 Parker Dr 200, Fort Dodge, IA 50501
Commercial Construction Project at
WASHINGTON AVE AND COOLIDGE AV, Niagara, WI 54151
Commercial Construction Project at
64255 Little Butter Creek Road, Heppner, OR 97836
Construction Project by unknown general contractor at
1653 MAIN ST, Lewiston, ME 04240
Commercial Construction Project at
1023 W Canal St, Milwaukee, WI 53233
Commercial Construction Project at
7000 Watkins Rd SW, Pataskala, OH 43062
Commercial Construction Project at
3692 Condensery Rd, Sheridan, MI 48884
Commercial Construction Project at
12701 US 231 NIPSCO VETERANS RD SUB, Crown Point, IN 46307
Commercial Construction Project at
5844 E 1100 N, Demotte, IN 46310
Commercial Construction Project at
1250 Hallock Young Rd, Warren, OH 44481
Commercial Construction Project at
1500 Hallock Young Rd, Warren, OH 44481
Commercial Construction Project at
6201 N 76th St, Milwaukee, WI 53218
Commercial Construction Project at
6300 US-12, Portage, IN 46368
Commercial Construction Project at
117TH AVE WINFIELD STATION, Winfield, IN 46307
Commercial Construction Project at
417 Pattersonville Rd, Amsterdam, NY 12010
Commercial Construction Project at
16559 US Hwy 60, Bosque, NM 87006
Commercial Construction Project at
14501 E 700th Rd, Paris, IL 61944
Commercial Construction Project at
1261 Dakota St, Gary, IN 46403
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%
2021 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for M.J. Electric LLC.
100% 10% retainage
Others typically said they were paid on invoice from M.J. Electric LLC. See what were common payment terms.
100% Paid on invoice
M.J. Electric LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days