Menu

John Penney II Electrical Job history

John Penney II Electrical has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, John Penney II Electrical had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

John Penney II Electrical Project and Payment History


Commercial Construction Project by unknown general contractor at

9725 S IH 35, Austin, TX 78744

    Commercial Construction Project by unknown general contractor at

    5500 I-10 E Bldg 2, San Antonio, TX 78219

      Commercial Construction Project by unknown general contractor at

      7901 N INTERSTATE 35, Austin, TX 78753

        Commercial Construction Project by unknown general contractor at

        3301 E Main St, Gatesville, TX 76528

          Commercial Construction Project by unknown general contractor at

          5500 S Highway 36, Gatesville, TX 76528

            Construction Project by unknown general contractor at

            760 Bastrop Hwy Sb Unit B, Austin, TX 78741

              Commercial Construction Project by unknown general contractor at

              14800 US 79 TAYLOR, Taylor, TX 76574

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1100 Vo Tech Dr, Weslaco, TX 78596

                    Federal Construction Project by unknown general contractor at

                      Waiting for payment from John Penney II Electrical


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2021 - 100%