J & N Electric has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & N Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
505 East Highway 31, Chandler, TX 75758
Commercial Construction Project by unknown general contractor at
4027 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
19143 Blanco Rd, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
1305 SW Loop 410, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
12040 Veterans Memorial Dr, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
660 W William Cannon Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
6855 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
6755 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
10065 Marsh Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
19331 W Bellfort Street, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4021 Spencer Hwy, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texas Alliance Group Inc at
4104 Old Jacksboro Hwy, Wichita Falls, TX 76302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5010 Business Park Dr, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
5402 Broadway St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
6525 Cunningham Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
300 Wallace Dr, Justin, TX 76247
Commercial Construction Project by Van Tassel-Proctor Construction at
Commercial Construction Project by Texas Alliance Group Inc at
Commercial Construction Project by unknown general contractor at
322 Fm 516 East, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
18506 Imperial vly Dr, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
9639 Hwy 242, Conroe, TX 77385
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.
2023 - 100%
2022 - 100%
2021 - 100%