JMS Electric Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JMS Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
92%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
8%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
151 W Adams St, Chicago, IL 60603
Construction Project by unknown general contractor at
3001 S Martin Luther King Jr Dr 2901, Chicago, IL 60616
Construction Project by unknown general contractor at
1617 E 50TH PL, Chicago, IL 60615
Construction Project by unknown general contractor at
1812 N Neil St, Champaign, IL 61820
Construction Project by unknown general contractor at
5102 S Lake Park Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
407 S Dearborn St, Chicago, IL 60605
Residential Construction Project by McHugh Construction at
Construction Project by unknown general contractor at
Residential Construction Project by McHugh Construction at
Commercial Construction Project by Summit Design + Build, LLC at
Residential Construction Project by McHugh 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%