JM Electrical Company Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JM Electrical Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10102 S PADRE ISLAND DR, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
194 Freeport St, Dorchester, MA 02122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43 VASSAR ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Philbrick St, Roslindale, MA 02131
Commercial Construction Project by Lake Contracting Inc. (MA) at
179 Lincoln St, Boston, MA 02111
Commercial Construction Project by Wise Construction (MA) at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%