J&G Electric Co. Inc. has worked on 8 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%
56%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
606 N 13th St, Artesia, NM 88210
Construction Project by unknown general contractor at
1700 W Alameda St, Roswell, NM 88203
Commercial Construction Project by unknown general contractor at
2155 S Canal St, Carlsbad, NM 88220
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2802 Pierce St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 N 13th St, Artesia, NM 88210
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%