JL Wood Electric Company has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JL Wood Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3200 S Sam Houston Pkwy E, Houston, TX 77047
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6825 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
454 Fallbrook Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
10727 Hartsook St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11620 Timber Holw, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
7818 Fisher Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
5415 Yale St, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
20328 Longenbaugh Dr, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2270 Twinwood Pkwy, Brookshire, TX 77423
Construction Project by unknown general contractor at
1420 Hutchins St, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
6039 Thomas Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 S Trade Center Pkwy, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
7171 W Sam Houston Pkwy N, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
680 Conroe Park North Dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3922 DISCOVERY HILLS PKWY, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
21270 Farm To Market Rd 362, Waller, TX 77484
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Extremely Prompt and great to work with, top electrical contractor on my list