Jessco Electric LLC has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jessco Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
51%
Unprotected Projects
93%
35%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Other Construction Project by AT&T at
Commercial Construction Project by Octane Design LLC at
Commercial Construction Project by Reliance Build Inc (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GBA Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Architectural Builders (SAB) at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
9998 South Blvd, Charlotte, NC 28273
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Jokake Construction at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by Reliance Build Inc (AZ) at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Reliance Build Inc (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stevens-Leinweber Construction at
Commercial Construction Project by Octane Design LLC at
222 W Rose Garden Ln, Phoenix, AZ 85027
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%