M & J Electric Of Wichita LLC has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & J Electric Of Wichita LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
2700 SW 3RD ST, Topeka, KS 66606
Commercial Construction Project by Builtech Services Inc. at
3671 Boiling Springs Rd, Boiling Springs, SC 29316
Commercial Construction Project by W.H. Bass Inc. at
1705 White Horse Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 17227, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1444 S St Clair, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
11410 Ramah Church Rd, Huntersville, NC 28078
Commercial Construction Project by Ascent Construction Group at
Commercial Construction Project by Ascent Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Venture Construction Co. at
3285 E US Highway 50, Garden City, KS 67846
Commercial Construction Project by Metrolina Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
173 skeet club, Skedee, OK 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by Clayton Construction Company at
2646 Hwy 41, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
1605 E Innes St, Salisbury, NC 28146
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%