JDI Electrical Solutions has worked on 8 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Steve Julius Construction Inc at
34078 County Line Rd, Yucaipa, CA 92399
Commercial Construction Project by Steve Julius Construction Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Southwestern Services (TX) at
17251 Foothill Blvd, Fontana, CA 92335
Commercial Construction Project by Wal Mart Stores East Lp 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.
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%