J&K Electrical has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&K Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2700 River Rd, Eugene, OR 97404
Residential Construction Project by unknown general contractor at
1160 Industrial Way, Lowell, OR 97452
Commercial Construction Project by unknown general contractor at
311 E 11th Ave, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
110 W 7th Ave, Eugene, OR 97401
Construction Project by unknown general contractor at
402 Valley River Ctr, Eugene, OR 97401
Residential Construction Project by unknown general contractor at
33537 van duyn rd, Eugene, OR 97408
Commercial Construction Project by Chambers Construction Company at
192 N Bertelsen Rd, Eugene, OR 97402
Commercial Construction Project by S+B James Construction at
15656 State Highway 38, Elkton, OR 97436
Commercial Construction Project by unknown general contractor at
2100 getty cir, Cottage Grove, OR 97424
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
38547 old pengra rd, Fall Creek, OR 97438
Commercial Construction Project by Your Dream Home Builder LLC (OR) at
2797 Roosevelt Blvd, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
9040 N Burgard Way, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
28801 Douglas Dr, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
Eugene Store, Eugene, OR 00000
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%