E-J Electric Installation Co.
E-J Electric Installation Co. Job history
E-J Electric Installation Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
E-J Electric Installation Co. Project and Payment History
Construction Project by unknown general contractor at
10-13 47th Ave, Long Island City, NY 11101
- Last known event: 04/17/2023
- First known event: 04/17/2023
Commercial Construction Project by unknown general contractor at
132 Creek Cir, East Syracuse, NY 13057
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
624 Fulton St, Brooklyn, NY 11217
Construction Project by unknown general contractor at
BORDEN AVE, City, NY 11101
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
KOSCIUSZKO BRIDGE 43RD STREET, New York, NY 11378
Construction Project by unknown general contractor at
31-24 Farrington Street, New York, NY 11354
Construction Project by unknown general contractor at
798 Olympic Dr, Edison, NJ 08837
Construction Project by unknown general contractor at
JFK ACCESS ROAD, New York, NY 11430
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 12/21/2022
- First known event: 12/21/2022
Commercial Construction Project by Dragados USA at
1403 2nd Ave 1240, New Hyde Park, NY 11040
State / County Construction Project by Skanska USA Inc. at
Madison Avenue, Bronx, NY 10451
- Last known event: 04/17/2019
- First known event: 04/17/2019
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Waiting for payment from E-J Electric Installation Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2021 - 100%