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JBI Electrical Systems Job history

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 Monitoring86 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%

JBI Electrical Systems Project and Payment History


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 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

                                                  Waiting for payment from JBI Electrical Systems


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

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                                                  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

                                                  88% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 88%

                                                  Payment Performance Over the Years

                                                  According to available information, 85% of projects in 2023 had no reported payment incidents.

                                                  2024 - 89%

                                                  2023 - 85%

                                                  2022 - 94%

                                                  2021 - 97%