Jordan Electric Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jordan Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Tomco Construction Inc at
6801 Flat Rock Rd Suite D, Columbus, GA 31909
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
343 N Main St, Pine Mountain, GA 31822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Central High School, Phenix City, GA 36867
Commercial Construction Project by unknown general contractor at
2670 ADAMS FARM DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
615 Opelika Rd, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
5300 SIDNEY SIMONS BLVD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
3617 MACON RD, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
5201 WARM SPRINGS RD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
4620 PEEK INDUSTRIAL DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%