J Crompton Electric has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J Crompton Electric 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%
Commercial Construction Project by unknown general contractor at
693 County Rd 720, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
4299 Shreve Ln, Sebastian, FL 32976
Construction Project by unknown general contractor at
11703 W Sample Rd, Coral Springs, FL 33065
Commercial Construction Project by unknown general contractor at
11610 Happy Hollow Ln, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
2101 S Congress Ave, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
6650 SE Highway 19, Inglis, FL 34449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1260 E Lake Rd S, Tarpon Springs, FL 34688
Commercial Construction Project by unknown general contractor at
5621 NW CT-77, Pompano Beach, FL 33073
Commercial Construction Project by unknown general contractor at
3517 DORA ST, Fort Myers, FL 33916
Commercial Construction Project by unknown general contractor at
1835 SE 38TH AVE, Homestead, FL 33035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5960 State Rte 29, Immokalee, FL 34142
Commercial Construction Project by unknown general contractor at
1050 NW 43RD AVE, Plantation, FL 33313
Commercial Construction Project by unknown general contractor at
1772 7th Ave N, Lake Worth Beach, FL 33461
Commercial Construction Project by unknown general contractor at
651 E 25TH ST, Miami Springs, FL 33166
Residential Construction Project by unknown general contractor at
27821 SW 177TH AVE, Homestead, FL 33031
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Sears Rd, Labelle, FL 33935
Commercial Construction Project by unknown general contractor at
30330 SOUTH DUNCAN DR, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
250 SW 62nd Ave, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
7701 W Flagler St, Miami, FL 33144
Commercial Construction Project by unknown general contractor at
2952 SW 30th Ave, Hallandale, FL 33009
Commercial Construction Project by unknown general contractor at
6075 S State Road 7, Lake Worth, FL 33449
Commercial Construction Project by unknown general contractor at
14145 72nd Ct N, Loxahatchee, FL 33470
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 - 100%