JC & A Electrical Contractors Inc.
JC & A Electrical Contractors Inc. Job history
JC & A Electrical Contractors Inc. has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JC & A Electrical Contractors Inc. had no reported payment issues on 100% of projects.
Project Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
94%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
8%
2%
JC & A Electrical Contractors Inc. Project and Payment History
Commercial Construction Project by J Copeland Construction at
2400 LAGUNA CIRCLE CIR, Miami, FL 33181
Commercial Construction Project by Moss & Associates dba Moss at
- Last known event: 10/04/2024
- First known event: 08/14/2023
Construction Project by unknown general contractor at
1611 SW 2nd Ct, Miami, FL 33129
- Last known event: 06/09/2024
- First known event: 06/09/2024
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
99 SE 5th St, Miami, FL 33131
- Last known event: 07/18/2024
- First known event: 07/18/2024
Commercial Construction Project by Integra Build LLC (Miami, FL) at
13855 NW 17th Ave, Miami, FL 33167
Commercial Construction Project by Kast Construction Company LLC (FL) at
Construction Project by unknown general contractor at
17455 NW 94th Ct, Hialeah, FL 33018
- Last known event: 04/11/2024
- First known event: 03/27/2023
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
2601 Salzedo St, Miami, FL 33134
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
28150 SW 147TH AVE, Miami, FL 33185
Commercial Construction Project by unknown general contractor at
- Last known event: 02/09/2024
- First known event: 01/03/2024
Commercial Construction Project by Thornton Construction Company Inc at
Commercial Construction Project by Ortega Construction Company at
2200 Brickell Ave, Miami, FL 33129
Commercial Construction Project by Nv2a at
Construction Project by unknown general contractor at
2120 sw 32nd ave, Miami, FL 33145
- Last known event: 06/28/2023
- First known event: 06/28/2023
Construction Project by unknown general contractor at
17545 NW 94 Ct Bldg 8, Miami, FL 33147
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
17605 NW 94 Ct Bldg 7, Miami, FL 33147
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
17625 NW 94 Ct Bldg 5, Miami, FL 33150
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
17575 NW 94 Ct Bldg 8, Miami, FL 33150
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
- Last known event: 04/21/2023
- First known event: 03/10/2023
Construction Project by unknown general contractor at
17455 NW 94 Ct, Miami, FL 33150
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
17415 NW 94 Ct, Miami, FL 33178
- Last known event: 04/20/2023
- First known event: 03/27/2023
Construction Project by unknown general contractor at
- Last known event: 03/27/2023
- First known event: 03/27/2023
Residential Construction Project by John Moriarty & Associates dba Moriarty at
- Last known event: 03/16/2023
- First known event: 03/08/2023
Construction Project by unknown general contractor at
15050 SW 272 St, Miami, FL 33155
- Last known event: 04/03/2023
- First known event: 04/03/2023
Construction Project by unknown general contractor at
15000 SW 272 St, Miami, FL 33155
- Last known event: 04/03/2023
- First known event: 04/03/2023
Waiting for payment from JC & A Electrical Contractors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%