JFK Electrical Contracting has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JFK Electrical Contracting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Integrity Builders General Contractors Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
4150 E Quartz Cir, Mesa, AZ 85215
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by MJ Harris Construction Services LLC at
se quadrant of watson rd &, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
Commercial Construction Project by 3-G Construction Co. Inc. at
4353 W Maryland Ave, Glendale, AZ 85301
Commercial Construction Project by 180 Degrees Design + Build at
Commercial Construction Project by MJ Harris Construction Services LLC at
watson rd &sundance parkway, Buckeye, AZ 85326
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
1439 W San Angelo St, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
2915 E Washington St, Phoenix, AZ 85034
Construction Project by unknown general contractor at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by Okland Construction Company, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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%
2021 - 100%