Jack's Electric Service has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
824 Union St, New Orleans, LA 70112
Commercial Construction Project by Michael Kungl at
516 Julia St, New Orleans, LA 70130
State / County Construction Project by unknown general contractor at
2700 Tulane Ave, New Orleans, LA 70119
Commercial Construction Project by FH Myers Construction at
1012 Canal St, New Orleans, LA 70112
Commercial Construction Project by Mayer Building Company at
4141 Bienville St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
820 Union St, New Orleans, LA 70112
Commercial Construction Project by Juneau Odenwald Roofing Inc. at
1839 Agriculture St, New Orleans, LA 70119
Commercial Construction Project by Boh Bros Construction Co. at
4133 Banks St, New Orleans, LA 70119
Commercial Construction Project by Thrasher Construction at
800 N Rendon St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
1001 Elysian Fields Ave Ste A, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
2901 S Carrollton Ave, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
353 Baronne St, New Orleans, LA 70112
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%