J. Lombardo Electric inc. 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. In 2023, J. Lombardo Electric inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Marous Brothers Construction at
1630 Crossings Pkwy, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
700 Liverpool Dr, Valley City, OH 44280
Construction Project by unknown general contractor at
69 Pearl St, Painesville, OH 44077
Commercial Construction Project by Shake Shack Inc at
Commercial Construction Project by Marous Brothers Construction at
14400 Howe Rd Bldg 8, Strongsville, OH 44136
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 unknown general contractor at
24000 Sperry Dr, Westlake, OH 44145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24345 Chagrin Blvd, Beachwood, OH 44122
Commercial Construction Project by unknown general contractor at
100 Park Ave, Beachwood, OH 44122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Krill Co. Inc. at
48 CLINTON ST, Hudson, OH 44236
Construction Project by unknown general contractor at
1701 Henn Pkwy, Warren, OH 44481
Commercial Construction Project by Regency Construction Services Inc at
Commercial Construction Project by unknown general contractor at
17830 Royalton Rd Bldg 2, Strongsville, OH 44136
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%