Electrical Masters by MJR Job history
Electrical Masters by MJR has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Masters by MJR had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
9%
3%
Electrical Masters by MJR Project and Payment History
Commercial Construction Project by B.R. & Co. at
5540 Broadway Ave, Jacksonville, FL 32254
Commercial Construction Project by B.R. & Co. at
3501 electronics way, West Palm Beach, FL 33407
Commercial Construction Project by B.R. & Co. at
775 Whittaker Rd, Jacksonville, FL 32218
Commercial Construction Project by B.R. & Co. at
7874 Drew Cir, Fort Myers, FL 33967
Commercial Construction Project by B.R. & Co. at
3355 NW 114th St, Miami, FL 33167
Commercial Construction Project by B.R. & Co. at
3715 Atlanta Industrial Pkwy NW Ste 100, Atlanta, GA 30331
Construction Project by unknown general contractor at
1547 SAMS CIR, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4820 park st n, Saint Petersburg, FL 33709
Commercial Construction Project by unknown general contractor at
260 W Continental Rd, Green Valley, AZ 85614
Commercial Construction Project by unknown general contractor at
2190 E Fry Blvd, Sierra Vista, AZ 85635
Commercial Construction Project by unknown general contractor at
8909 s 71st plz, Papillion, NE 68133
Commercial Construction Project by unknown general contractor at
3351 Oak View Dr, Omaha, NE 68144
Commercial Construction Project by unknown general contractor at
2040 S University Dr, Davie, FL 33324
Waiting for payment from Electrical Masters by MJR
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%
2021 - 100%