J&R Electric Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&R Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5020 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
7505 E 35th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
303 E 17th Ave, Denver, CO 80203
Construction Project by unknown general contractor at
303 E 17th Ave Ste 405, Denver, CO 80203
Commercial Construction Project by Edifice Builders at
Commercial Construction Project by unknown general contractor at
260 N Josephine St Ste 100, Denver, CO 80206
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%