J & R Electrical Contractors has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & R Electrical Contractors 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
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Parrish Construction Group Inc. at
1191 Whiteoak Rd, Thomson, GA 30824
Commercial Construction Project by John W Spratlin & Son LLC at
5133 Washington Rd, Evans, GA 30809
Commercial Construction Project by RW Allen Construction at
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by unknown general contractor at
4001 Jones Sausage Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1762 College Ave, Forest City, NC 28043
Commercial Construction Project by unknown general contractor at
264 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
4336 Federal Dr, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
430 Lewiston Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
4025 Central States Way, Graniteville, SC 29829
Commercial Construction Project by unknown general contractor at
1723 W Cumberland St, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
5590 Jefferson Davis Hwy, Beech Island, SC 29842
Commercial Construction Project by unknown general contractor at
104 River Oaks Dr, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
1688 Richland Ave W, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
Mccormick Job, Mccormick, SC 29835
Commercial Construction Project by unknown general contractor at
CPU, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
102 Bratton Dr, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2301 Montgomery Dr W, Wilson, NC 27893
Commercial Construction Project by unknown general contractor at
7440 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Cotton Grove Rd, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
Millbrook Elem., Aiken, SC 29803
Commercial Construction Project by unknown general contractor at
642 S Main St, King, NC 27021
Commercial Construction Project by unknown general contractor at
1540 S Miami Blvd, Durham, NC 27703
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%