Menu

Brooks Electrical Services Inc. Job history

Brooks Electrical Services Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

60%

52%

Unprotected Projects

0%

34%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

6%

4%

Brooks Electrical Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

, , AL

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/09/2020
    • First known event: 01/09/2020

    Commercial Construction Project by Dennis M. McCoy & Sons at

    23700 Potter Rd, Salinas, CA 93908

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        805 humbolt ave ag department, Chowchilla, CA 93610

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by JTM Construction Group Inc., A J.T. Magen affiliate at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/24/2018
            • First known event: 04/24/2018

            Commercial Construction Project by unknown general contractor at

            301 Natividad Rd, Salinas, CA 93906

              Waiting for payment from Brooks Electrical Services Inc.


              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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              General Contractors they work with most