JNSE American Electrical Services has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JNSE American Electrical Services 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%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 E Washington Blvd, Crescent City, CA 95531
Commercial Construction Project by unknown general contractor at
2850 California St 5709 OAK ST BELLFLOWER, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
1830 Shaw Ave, Clovis, CA 93611
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Shames Construction Co at
3055 Loughborough Dr, Merced, CA 95348
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FP Contracting Inc at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by AP Global General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by BergmanKPRS at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Aspen Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 Hillside Dr, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tri State General Contractors 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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 71%
2021 - 78%