H&J Electric Co. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2900 S Loop W, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
1137 Hackney St, Houston, TX 77023
Commercial Construction Project by unknown general contractor at
8110 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
8130 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
200 Portwall St Ste 200, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
1611 Miller St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
6700 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
5945 Armour Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
8305 monroe rd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8210 McHard Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
13501 Industrial Rd, Houston, TX 77015
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3011 Pasadena Fwy S 100, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5959 Liberty Rd, Houston, TX 77026
Commercial Construction Project by Construction Management Technology Inc at
929 E Main St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Management Technology Inc at
407 Cane Island Parkway, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
7615 Fairview St, Houston, TX 77041
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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 33%
2021 - 67%