HJD Capital Electric Inc has worked on 160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HJD Capital Electric Inc had no reported payment issues on 72% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
81%
41%
44%
Reported Slow Payment
19%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
301 Mauermann Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
13047 Feather Ridge Dr, San Antonio, TX 78233
State / County Construction Project by unknown general contractor at
435 E SUNSHINE DR, San Antonio, TX 78228
State / County Construction Project by unknown general contractor at
5000 Inspiration Dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS 601 ESPERANZA BLVD, San Antonio, TX 78154
Commercial Construction Project by unknown general contractor at
FM 1518 5424 U S 90 Access Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5424 W Hwy 90, San Antonio, TX 78227
Commercial Construction Project by Bartlett Cocke General Contractors at
17702 Nw Military Hwy, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
1518 Farm To Market Rd 1516 IH10, San Antonio, TX 78263
Commercial Construction Project by unknown general contractor at
2203 Farm To Market Rd 1516, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
FM 1518 TAMU 1 UNIVERSITY WAY, San Antonio, TX 78154
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
FM 1518 1201 KITTY HAWK RD, San Antonio, TX 78154
Residential Construction Project by unknown general contractor at
18495 NW Military Hwy US90, San Antonio, TX 78257
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by unknown general contractor at
451 Jefferson, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
701 Santa Monica St, San Antonio, TX 07821
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Archer Western at
State / County Construction Project by Skanska USA Inc. 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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2023 - 76%
2022 - 77%
2021 - 89%
They were easy to work for and paid on time