J Powers Electric has worked on 12 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%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
742 N Quail Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
9022 W 24th St, Los Angeles, CA 90034
Construction Project by unknown general contractor at
717 W 159th St, Gardena, CA 90247
Construction Project by unknown general contractor at
1067 W 19th St, San Pedro, CA 90731
Construction Project by unknown general contractor at
7419 S Hobart Blvd, Los Angeles, CA 90047
Construction Project by unknown general contractor at
5704 E Buchanan St, Los Angeles, CA 90042
Construction Project by unknown general contractor at
1514 E 21st St, Los Angeles, CA 90011
Construction Project by unknown general contractor at
7241 N Figueroa St, Los Angeles, CA 90041
Construction Project by unknown general contractor at
4103 W Country Club Dr, Los Angeles, CA 90019
Construction Project by unknown general contractor at
7427 S Dalton Ave, Los Angeles, CA 90047
Construction Project by unknown general contractor at
865 S Comstock Ave, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
8505 S Western Ave, Los Angeles, CA 90047
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, there were no reported projects in 2023.