General Contractor
Review the 353 M.J. Electric LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1500 Hallock Young Rd, Warren, OH 44481
Commercial Construction Project at
6201 N 76th St, Milwaukee, WI 53218
Commercial Construction Project at
6300 US-12, Portage, IN 46368
Commercial Construction Project at
117TH AVE WINFIELD STATION, Winfield, IN 46307
Commercial Construction Project at
417 Pattersonville Rd, Amsterdam, NY 12010
Commercial Construction Project at
Commercial Construction Project at
16559 US Hwy 60, Bosque, NM 87006
Commercial Construction Project at
14501 E 700th Rd, Paris, IL 61944
Commercial Construction Project at
1261 Dakota St, Gary, IN 46403
Commercial Construction Project at
9576 N Luce Rd, Alma, MI 48801
Commercial Construction Project at
5002 E 117th Ave, Crown Point, IN 46307
Commercial Construction Project at
8000 Zachary Ln N, Osseo, MN 55369
Commercial Construction Project at
1733 Pewaukee Rd, Waukesha, WI 53188
Commercial Construction Project at
Commercial Construction Project at
9910 N 1000 W, Delta, UT 84624
Construction Project by unknown general contractor at
70 National St, Elgin, IL 60123
Commercial Construction Project at
9410 N Luce Rd, Alma, MI 48801
Commercial Construction Project at
1871 Henn Pkwy, Warren, OH 44481
Commercial Construction Project at
4903 Luse Rd, Monticello, IN 47960
Commercial Construction Project at
411 Pattersonville Rd, Amsterdam, NY 12010
Commercial Construction Project at
20840 W Lincoln Ave, New Berlin, WI 53146
Commercial Construction Project at
26858 County Road 36, Cheyenne Wells, CO 80810
Commercial Construction Project at
3483 Northridge Dr NW, Grand Rapids, MI 49544
Commercial Construction Project at
21011 W GREENFIELD AVE, New Berlin, WI 53146
Commercial Construction Project at
345 Kane Blvd, Pittsburgh, PA 15243
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%
Usually 10% retainage in Michigan. See typical retainage by State for M.J. Electric LLC.
100% 10% retainage
Others typically said they were paid on invoice from M.J. Electric LLC. See what were common payment terms.
100% Paid on invoice
M.J. Electric LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days