JRO Electrical Services 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10221 Loop 106, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
Federal Mechanic Shop National Guard, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
8523 Nelson Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
11206 Morning Ct, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
716 Charles St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
330 Dwyer Ave, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
3105 W Prairie St, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1929 W Randol Mill Rd, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
144 Moursund Blvd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
8641 Nelson Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2402 Crest Ln, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1013 Lakecrest St, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3800 Commercial Ave, San Antonio, TX 78221
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.
2021 - 100%