SJ Electric Company Job history
SJ Electric Company 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. In 2023, SJ Electric Company had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
52%
Unprotected Projects
100%
33%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
SJ Electric Company Project and Payment History
Commercial Construction Project by LDCO, Inc (CA) at
5155 35th St, San Diego, CA 92116
Commercial Construction Project by unknown general contractor at
8731 Winter Gardens Blvd, Lakeside, CA 92040
Commercial Construction Project by unknown general contractor at
1939 W Vista Way, Vista, CA 92083
Commercial Construction Project by LDCO, Inc (CA) at
2536 Quivira Ct 2, San Diego, CA 92109
Commercial Construction Project by JXR Constructors at
Commercial Construction Project by EC Constructors Inc at
447 F St, Chula Vista, CA 91910
Commercial Construction Project by EC Constructors Inc at
25862 Marguerite Parkway, Brea, CA 92821
Commercial Construction Project by EC Constructors Inc at
25862 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by unknown general contractor at
4048 HWY 108, Bridgeport, CA 93517
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Southwest Construction Services, Inc. (TX) at
3291 Buckman Springs Rd, Pine Valley, CA 91962
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EC Constructors Inc at
Commercial Construction Project by unknown general contractor at
373 Luzon Ave, Del Mar, CA 92014
Commercial Construction Project by EC Constructors Inc at
Waiting for payment from SJ Electric Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%