Menu

J.R. Electrical LLC Job history

J.R. Electrical LLC has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.R. Electrical LLC had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

87%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

13%

2%

3%

J.R. Electrical LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

5161 Peachtree Pkwy Ste 605, Peachtree Corners, GA 30092

    Commercial Construction Project by Trident Construction Group (GA) at

    3545 Peachtree Pkwy, Suwanee, GA 30024

      Commercial Construction Project by Warren Hanks Construction Company at

      6095 Professional Pkwy, Douglasville, GA 30134

        Commercial Construction Project by Jm Williams Contractors at

        1850 Conyers Station Rd NE, Conyers, GA 30013

          Commercial Construction Project by unknown general contractor at

          3379 Peachtree Rd NE Ste 400, Atlanta, GA 30326

            Commercial Construction Project by KR-Witwer Inc. at

            1455 Lincoln Pkwy E Ste 350, Atlanta, GA 30346

              Commercial Construction Project by KR-Witwer Inc. at

              900 Ashwood Pkwy Ste 120, Atlanta, GA 30338

                Commercial Construction Project by unknown general contractor at

                10800 Davis Dr, Alpharetta, GA 30009

                  Commercial Construction Project by unknown general contractor at

                  3100 interstate north cir ste 200, Atlanta, GA 30339

                    Commercial Construction Project by unknown general contractor at

                    3340 Sugarloaf Pkwy, Lawrenceville, GA 30044

                      Commercial Construction Project by KR-Witwer Inc. at

                      1501 Johnson Ferry Rd Bldg 1523, Marietta, GA 30062

                        Commercial Construction Project by unknown general contractor at

                        696 Cleburne Ter NE, Atlanta, GA 30306

                          Commercial Construction Project by Hollandsworth Construction LLC at

                          1100 Lake Hearn Dr Ste 100, Atlanta, GA 30342

                            Commercial Construction Project by unknown general contractor at

                            1110 Hammond Dr Ste 30, Atlanta, GA 30328

                              Commercial Construction Project by unknown general contractor at

                              1540 Ave Pl NE Ste B 2, Atlanta, GA 30329

                                Commercial Construction Project by unknown general contractor at

                                5185 PEACHTREE PKWY STE 280, Peachtree Corners, GA 30092

                                  Commercial Construction Project by BH Gregory Contracting Inc. at

                                  801 SW Blacklawn Rd Ste F, Conyers, GA 30012

                                    Commercial Construction Project by BH Gregory Contracting Inc. at

                                    1360 UPPER HEMBREE ROAD STE 103, Alpharetta, GA 30009

                                      Commercial Construction Project by C W Contracting Services at

                                      371 E Paces Ferry Rd NE Ste 550, Atlanta, GA 30305

                                        Commercial Construction Project by BH Gregory Contracting Inc. at

                                        3610 Piedmont Rd NE Ste 100, Atlanta, GA 30305

                                          Commercial Construction Project by BH Gregory Contracting Inc. at

                                          1899 Powers Ferry Rd Ste 250, Atlanta, GA 30339

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from J.R. Electrical LLC


                                              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%

                                              2022 - 100%

                                              2021 - 100%