J&B Electrical Contractors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&B Electrical Contractors had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
83%
55%
40%
Reported Slow Payment
17%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
427 Roberts Rd, Newport, NC 28570
Commercial Construction Project by Cissell Mueller Construction Inc. at
4480 LOGISTICS DR, Dallas, TX 75241
State / County Construction Project by unknown general contractor at
3635 4th Ave, Moline, IL 61265
Commercial Construction Project by unknown general contractor at
1601 E 4th St, Lima, OH 45804
Commercial Construction Project by Cissell Mueller Construction Inc. at
895 Railhead Drive, Fort Worth, TX 76177
Commercial Construction Project by Cissell Mueller Construction Inc. at
895 RAILHEAD RD, Fort Worth, TX 76177
Commercial Construction Project by Citivest Realty Services at
5900 Green Pointe Dr S, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
1 UPS Way, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
20645 Ireland Rd, South Bend, IN 46614
Commercial Construction Project by Cissell Mueller Construction Inc. at
300 South Creek Parkway, Romeoville, IL 60446
Commercial Construction Project by Nicosia Consulting International LLC (NCI) at
1450 Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project by General Civil Company, Inc. (PA) at
Commercial Construction Project by BergmanKPRS at
20200 Hayden Dr, Trenton, MI 48183
Commercial Construction Project by Cissell Mueller Construction Inc. at
300 Southcreek Parkway, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5020 Panther Pkwy, Seville, OH 44273
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 80%
2022 - 100%
2021 - 100%