Jim Luca Electric has worked on 355 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jim Luca Electric 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%
Construction Project by unknown general contractor at
7511 S Goldenrod Rd, Winter Park, FL 32789
Construction Project by unknown general contractor at
7450 Emerald Dunes Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
323 Industrial Ct, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
216 Industrial Ct, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
255 Aldi Blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
730 Fortner Rd, Metter, GA 30439
Commercial Construction Project by unknown general contractor at
4822 Highway 301 S, Register, GA 30452
Construction Project by unknown general contractor at
3372 NW 35th Avenue Rd, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
1075 Lower Woolsey Road, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 CROSSGATE RD, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
60 Interstate Centre Blvd, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
2000 Trade Center Blvd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
2701 US Hwy 80 E, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
3438 Hwy 80, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
1000 Crossgate Rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
164 Charles W Grant, Atlanta, GA 30354
Construction Project by unknown general contractor at
460 BOSLEY INDUSTRIAL PARK DR, Mineralwells, WV 26150
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%