CJS Electric Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CJS Electric Inc. 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%
Commercial Construction Project by CHA Construction Inc. at
1155 S Dale Mabry Hwy Ste 17, Tampa, FL 33629
Commercial Construction Project by National Contractors, Inc. (MN) at
1155 S Dale Mabry Hwy Ste 8, Tampa, FL 33629
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11661 Countryway Blvd, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
602 N Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project by Ohmega Builders at
13702 Walsingham Rd, Largo, FL 33774
Commercial Construction Project by unknown general contractor at
6403 Harney Rd, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
9207 Palm River Rd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
4909 Tampa West Blvd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
24810 State Road 54, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
8511 Sunstate St, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
9220 Palm River Rd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
5735 Benjamin Center Dr, Tampa, FL 33634
Commercial Construction Project by Tsukuru USA Corp at
Commercial Construction Project by unknown general contractor at
6003 Anderson Rd, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
6429 S Falkenburg Rd, Riverview, FL 33578
Commercial Construction Project by NNI Construction at
2689 Gulf To Bay Blvd Ste 1840, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
8950 9th St N, Saint Petersburg, FL 33702
Commercial Construction Project by unknown general contractor at
207 Kelsey Ln, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
2720 Broadway Center Blvd, Brandon, FL 33510
Commercial Construction Project by unknown general contractor at
205 Kelsey Ln # 3, Tampa, FL 33619
Construction Project by unknown general contractor at
6215-6881 66th lane n, Pinellas Park, FL 33781
Construction Project by Lema Construction at
6215 6881 66th Lane North, Pinellas Park, FL 33781
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 - 50%