Jonmar Electric Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jonmar Electric Inc. had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by York Construction Inc at
301 14th St, Galveston, TX 77550
State / County Construction Project by York Construction Inc at
902 TEXAS AVENUE, Galveston, TX 77555
Commercial Construction Project by unknown general contractor at
State / County Construction Project by E Contractors USA, LLC at
Commercial Construction Project by Noble Texas Builders at
Commercial Construction Project by unknown general contractor at
3400 N Main St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
4901 TX 288 BUSINESS, Richwood, TX 77531
Commercial Construction Project by unknown general contractor at
15300 University Blvd, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
234 Matlage Way, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
18427 Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
10121 Emmett F Lowry Expy, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
320 N Main St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3874 Holman St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
4104 Mount Vernon St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
10121 Emmett, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
1202 Strand St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
2400 Memorial Dr, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5100 Southwest Fwy, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Cullen Blvd Lot 15G, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
3455 Cullen Blvd, Houston, TX 77204
Commercial Construction Project by unknown general contractor at
4500 University Dr, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Research Forest Dr, Spring, TX 77381
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%