Menu

Joint Electric Inc. Job history

Joint Electric Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Joint Electric Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Joint Electric Inc. Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 10/11/2024
  • First known event: 10/11/2024

Construction Project by unknown general contractor at

150 NE 8th St Ste F146, Miami, FL 33132

  • Last known event: 11/08/2023
  • First known event: 11/08/2023

Construction Project by unknown general contractor at

160 NE 40TH ST, Miami, FL 33137

  • Last known event: 11/09/2023
  • First known event: 11/09/2023

Construction Project by unknown general contractor at

60 NW 29th St, Miami, FL 33127

  • Last known event: 04/11/2023
  • First known event: 04/11/2023

Construction Project by unknown general contractor at

100 Biscayne Blvd Ste 100, Miami, FL 33132

  • Last known event: 12/27/2022
  • First known event: 12/27/2022

Construction Project by unknown general contractor at

  • Last known event: 03/24/2022
  • First known event: 03/24/2022
  • Last known event: 03/04/2021
  • First known event: 09/09/2020

Construction Project by unknown general contractor at

  • Last known event: 02/09/2021
  • First known event: 02/09/2021

Construction Project by unknown general contractor at

1221 Brickell Ave Ste 1230, Miami, FL 33131

  • Last known event: 02/14/2020
  • First known event: 02/14/2020

Construction Project by unknown general contractor at

  • Last known event: 08/20/2020
  • First known event: 08/20/2020

Commercial Construction Project by Brodson Construction Inc at

  • Last known event: 07/09/2020
  • First known event: 07/09/2020

Commercial Construction Project by Brodson Construction Inc at

  • Last known event: 07/01/2020
  • First known event: 07/01/2020
  • Last known event: 06/09/2020
  • First known event: 06/09/2020
  • Last known event: 05/14/2020
  • First known event: 05/14/2020
  • Last known event: 03/25/2020
  • First known event: 03/25/2020

Commercial Construction Project by Brodson Construction Inc at

1353 AVENTURA MALL, Aventura, FL 33180

  • Last known event: 02/03/2020
  • First known event: 02/03/2020

Commercial Construction Project by Brodson Construction Inc at

9700 Collins Ave Ste 261, Bal Harbour, FL 33154

  • Last known event: 08/30/2019
  • First known event: 08/30/2019

Commercial Construction Project by Brodson Construction Inc at

  • Last known event: 07/10/2019
  • First known event: 07/10/2019

Commercial Construction Project by Brodson Construction Inc at

9700 Collins Ave Ste 360, Bal Harbour, FL 33154

  • Last known event: 06/13/2019
  • First known event: 06/13/2019

Commercial Construction Project by Brodson Construction Inc at

9700 Collins Ave Ste 155, Bal Harbour, FL 33154

  • Last known event: 03/27/2019
  • First known event: 03/27/2019

Commercial Construction Project by Camcon Group at

2000 NW 87th Ave Ste 203, Doral, FL 33172

  • Last known event: 02/27/2019
  • First known event: 02/27/2019

Commercial Construction Project by Brodson Construction Inc at

19501 Biscayne Blvd Ste 515, Miami, FL 33180

  • Last known event: 01/25/2019
  • First known event: 01/25/2019

Commercial Construction Project by Brodson Construction Inc at

9700 Collins Ave Ste 106, Bal Harbour, FL 33154

  • Last known event: 01/04/2019
  • First known event: 01/04/2019

Commercial Construction Project by Brodson Construction Inc at

9700 Collins Ave, Bal Harbour, FL 33154

    Commercial Construction Project by Twenty Two Group at

    191 NE 40th St, Miami, FL 33137

      Waiting for payment from Joint Electric 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, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2022 - 100%

      2021 - 100%