JM & R Electrical Company Inc has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JM & R Electrical Company Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
211 Main St, North Tonawanda, NY 14120
Construction Project by unknown general contractor at
115 Lawrence Bell Dr, Buffalo, NY 14221
Construction Project by unknown general contractor at
1873 FASHION OUTLET BOULEVARD, Niagara Falls, NY 14304
Construction Project by unknown general contractor at
620 Delaware Ave, Buffalo, NY 14202
Construction Project by unknown general contractor at
3048 Sheridan Dr, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
730 Alberta Dr, Buffalo, NY 14226
Construction Project by unknown general contractor at
6363 Transit Rd, Depew, NY 14043
Construction Project by unknown general contractor at
1951 Elmwood Ave, Buffalo, NY 14207
Construction Project by unknown general contractor at
175 Jefferson Ave, Buffalo, NY 14210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2219 S Park Ave, Buffalo, NY 14220
Commercial Construction Project by unknown general contractor at
439 Pearl St, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
9300 Transit Rd, East Amherst, NY 14051
Commercial Construction Project by unknown general contractor at
689 east ridge, Rochester, NY 14621
Commercial Construction Project by unknown general contractor at
3362 WALDEN AVE, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
42 Riley St, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
4930 south western blvd, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
175 COOPER AVE, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
5203 Seneca St, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
1155 Main St, Buffalo, NY 14209
Commercial Construction Project by unknown general contractor at
17-2021-06-10, 979.05, RI 17-2021-06-10
Commercial Construction Project by unknown general contractor at
18-2021-07-08, 979.05, RI 18-2021-07-08
Commercial Construction Project by unknown general contractor at
1-2021-07-29, 979.05, AL 1-2021-07-29
Commercial Construction Project by unknown general contractor at
Customer Pick Up And Return-, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
3315 Haseley Dr, Niagara Falls, NY 14304
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%