Jupiter Electric Inc. Job history
Jupiter Electric Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Jupiter Electric Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
2262 S 1200 W, Woods Cross, UT 84087
Commercial Construction Project by unknown general contractor at
4882 W Wiley Post Way, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2122 S 1100 W, Woods Cross, UT 84087
Commercial Construction Project by D-7 Roofing at
Commercial Construction Project by Entelen Design Build LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 W 400 S, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
321 S 2400 E, Heber City, UT 84032
Commercial Construction Project by unknown general contractor at
1930 S 1100 W, Woods Cross, UT 84087
Commercial Construction Project by unknown general contractor at
10473 S Bacchus Hwy, South Jordan, UT 84009
Construction Project by unknown general contractor at
554 N Mill Rd, Vineyard, UT 84059
- Last known event: 09/09/2020
- First known event: 09/09/2020
Commercial Construction Project by unknown general contractor at
857 S Main St, Heber City, UT 84032
Commercial Construction Project by unknown general contractor at
10907 N Alpine Hwy, Highland, UT 84003
Commercial Construction Project by unknown general contractor at
27 S Fort Ln, Layton, UT 84041
Commercial Construction Project by unknown general contractor at
3505 S 8400 W, Magna, UT 84044
Waiting for payment from Jupiter Electric Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%