Jovi Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jovi Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
52%
Unprotected Projects
100%
34%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
2018 Taylor Rd, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
2125 E Hamilton Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
2000 Pleasant Valley Rd, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5613 Auburn Blvd, Sacramento, CA 95841
Commercial Construction Project by unknown general contractor at
5948 E Tulare St, Fresno, CA 93727
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 unknown general contractor at
4550 California Ave, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6958 Sierra Ct, Dublin, CA 94568
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.
2023 - 100%
2022 - 100%
2021 - 100%