J.C.L. Electric Corp. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.C.L. Electric Corp. 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
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1351 NW 12th St, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14850 SW 280th St, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7700 NW 186th St, Hialeah, FL 33015
Construction Project by unknown general contractor at
9361 SW 24th St, Miami, FL 33165
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13390 SW 152nd St FS43, Miami, FL 33177
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%
2022 - 100%
2021 - 100%