O and J Electric Corporation has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O and J Electric Corporation had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by Northboro Builders Inc at
111 N Pointe Dr, Dania, FL 33004
Construction Project by JY Construction Group at
Commercial Construction Project by unknown general contractor at
Construction Project by JY Construction Group at
2931 Riverland Rd, Fort Lauderdale, FL 33312
Construction Project by unknown general contractor at
Construction Project by Advanced Commercial Interiors, Inc (FL) at
225 NE Mizner Blvd 105, Boca Raton, FL 33432
Construction Project by Advanced Commercial Interiors, Inc (FL) at
6001 NW Broken Sound Pkwy Ste 300, Boca Raton, FL 33487
Construction Project by Suncon Inc (FL) at
9701 Costa Del Sol Blvd, Doral, FL 33178
Construction Project by unknown general contractor at
8870 SW 40th St, Miami, FL 33165
Construction Project by unknown general contractor at
531 NE 52nd St, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1691 N Powerline Rd, Pompano Beach, FL 33069
State / County Construction Project by Ahrens Enterprises, Inc. at
State / County Construction Project by TGSV Enterprises Inc at
Commercial Construction Project by Walgreens at
State / County Construction Project by TGSV Enterprises Inc at
Commercial Construction Project by unknown general contractor at
1200-1210 NE 15 ST, Fort Lauderdale, FL 33311
Commercial Construction Project by Terracon Group at
741 E 9th St, Hialeah, FL 33010
Commercial Construction Project by Terracon Group at
6705 Red Rd, Miami, FL 33146
Commercial Construction Project by Hernandez Construction LLC (FL) at
1601 NW 136th Ave, Sunrise, FL 33323
Commercial Construction Project by Hernandez Construction LLC (FL) 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 33%
2022 - 67%
2021 - 100%