Horton Jones Electrical Contractors has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Horton Jones Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
89%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
9%
3%
Commercial Construction Project by Engel Construction (FL) at
Commercial Construction Project by Engel Construction (FL) at
Commercial Construction Project by EDGE Construction (FL) at
5599 N Dixie Hwy, Oakland Park, FL 33334
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
1350 NW 14th St, Miami, FL 33125
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
Residential Construction Project by Gerrits Construction 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2021 - 67%