Rockin J Electric 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. In 2024, Rockin J Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1185 E Simonds Rd, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
259 Graham Rd, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
5450 W Kiest Blvd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3750 N HWY 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
7224 Bloxom Park Rd, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
graham rd, New Fairview, TX 76078
Commercial Construction Project by unknown general contractor at
5205 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
514 W Cevallos, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%