I.E. Jordan Electrical Services has worked on 15 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
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5220 Center St, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
4701 Pretty Lake Ave, Norfolk, VA 23518
Commercial Construction Project by unknown general contractor at
2585 w landing rd, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
201 W Ocean View Ave, Norfolk, VA 23503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S Mallory St, Hampton, VA 23663
Commercial Construction Project by unknown general contractor at
180 Commodore Dr, Norfolk, VA 23503
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%