JBI Electrical Systems has worked on 895 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JBI Electrical Systems had no reported payment issues on 88% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
55%
56%
Unprotected Projects
54%
37%
40%
Reported Slow Payment
44%
5%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2130 107TH LN NE, Minneapolis, MN 55449
Commercial Construction Project by unknown general contractor at
1140 Central Expy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8100 INDUSTRIAL DR, Maria Stein, OH 45860
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8710 Freeport Pkwy, Irving, TX 75063
Commercial Construction Project by Big-D Construction at
200 N Fuller Ave, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
14901 North Beach Street, Fort Worth, TX 76177
Commercial Construction Project by FCL Builders, LLC at
1110 E Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4750 Farm To Market Rd 18, Abilene, TX 79602
Commercial Construction Project by J Raymond Construction Corp (FL) at
8000 State Rte 235, New Carlisle, OH 45344
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
6113 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3850 Tarrant Main St, Euless, TX 76040
Commercial Construction Project by Twin Shores Management LLC at
3811 S Cooper St Ste 6004, Arlington, TX 76015
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Regent Blvd Ste 100, Irving, TX 75063
Commercial Construction Project by Krusinski Construction Company at
7558 Beckleymeade Avenue, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
25 Calvary Rd, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 85%
2022 - 94%
2021 - 97%