JP Electric (OH) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JP Electric (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7515 Crile Rd, Concord Township, OH 44077
Construction Project by unknown general contractor at
915 Colorado Ave, Lorain, OH 44052
Construction Project by unknown general contractor at
5870 Mayfield Rd, Cleveland, OH 44124
Commercial Construction Project by unknown general contractor at
1954 Niles Cortland Rd SE, Warren, OH 44484
Commercial Construction Project by unknown general contractor at
2865 W 3rd St, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3490 W 140th St, Cleveland, OH 44111
Commercial Construction Project by Woda Cooper Companies at
6300 Powers Blvd, Cleveland, OH 44129
Residential Construction Project by PIRHL at
5513 THOMAS ST, Maple Heights, OH 44137
Commercial Construction Project by Wineco Construction at
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%