J & E Electric Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & E Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
68 S MAIN ST, Moravia, NY 13118
Commercial Construction Project by unknown general contractor at
240 FALL ST, Seneca Falls, NY 13148
Commercial Construction Project by unknown general contractor at
46 Grant Ave, Auburn, NY 13021
Commercial Construction Project by unknown general contractor at
49 E Elizabeth St, Skaneateles, NY 13152
Commercial Construction Project by unknown general contractor at
16 William St, Lyons, NY 14489
Commercial Construction Project by unknown general contractor at
130 n division st, Auburn, NY 13021
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%