J Correa Electrical Company 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Woda Cooper Companies at
210 Martin Luther King Jr Ave, Kingstree, SC 29556
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project by Connelly Builders Inc at
655 W Wade Hampton Blvd, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Connelly Builders Inc at
5021 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by Lomax Construction at
3950 Mt Holly-huntersville Rd, Charlotte, NC 28216
Commercial Construction Project by Woda Cooper Companies at
Commercial Construction Project by unknown general contractor at
258 Webster Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1350 Stuart Engals Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by Connelly Builders Inc at
50 CAVALIER DRIVE, Petersburg, VA 23805
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by Connelly Builders Inc at
995 Tidewater Trail, Fredericksburg, VA 22408
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.