Five J. Electric Inc. has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1117 W I 35 Frontage Road, Edmond, OK 73034
Commercial Construction Project by unknown general contractor at
8551 N Boardwalk Ave, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
2000 W Memorial Rd, Oklahoma City, OK 73134
Commercial Construction Project by unknown general contractor at
2794 MOUNTION PINE RD, Hot Springs, AR 71901
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%