MJM Electric Inc. (FL) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJM Electric Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16101 Fairchild Dr, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3225 E 4TH AVE, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4425 E Fletcher Ave, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
2401 Gatx Dr, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
4961 Distribution Dr, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
12950 Fawn Ridge Blvd, Tampa, FL 33626
State / County Construction Project by unknown general contractor at
565 Avenue C SE, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
Overstreet Hill Rd, Valrico, FL 33594
State / County Construction Project by unknown general contractor at
4140 Drane Field Rd, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3001 110TH AVE N, Tampa, FL 33605
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.
2023 - 100%
2022 - 100%
2021 - 100%