JMAC Electric LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JMAC Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7157 S Swan Rd, Summit, AZ 85756
Construction Project by unknown general contractor at
Commercial Construction Project by Js Waltz Construction at
4785 E Valencia Rd, Tucson, AZ 85706
State / County Construction Project by Division II Construction Co at
Commercial Construction Project by Durazo Construction Corp at
State / County Construction Project by A5 Design & Construction LLC at
Residential Construction Project by Blackhawk Construction (AZ) at
8225 e speedway blvd, Tucson, AZ 85710
State / County Construction Project by unknown general contractor at
Commercial Construction Project by M&H Contractors LLC (AZ) at
7505 N Wade Rd, Tucson, AZ 85743
State / County Construction Project by Lloyd Companies at
State / County Construction Project by Lloyd Companies at
State / County Construction Project by Lloyd Companies at
State / County Construction Project by Lloyd Companies at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by A Karic Construction Consulting LLC at
114 S 5th Ave, Tucson, AZ 85701
Commercial Construction Project by FCI Constructors, Inc. at
Pascua Yaqui Reservation, Tucson, AZ 85757
State / County Construction Project by unknown general contractor at
WEST MONROE STREET, Phoenix, AZ 85007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hwy 260 & mile marker 277, Payson, AZ 85541
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 90%