Menu

Munson & Bryan Electric Co. Inc. Job history

Munson & Bryan Electric Co. Inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Munson & Bryan Electric Co. Inc. had no reported payment issues on 67% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

52%

Unprotected Projects

33%

56%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

67%

9%

4%

Munson & Bryan Electric Co. Inc. Project and Payment History


Construction Project by unknown general contractor at

5800 Beach Blvd, Jacksonville, FL 32207

    Construction Project by unknown general contractor at

    • Last known event: 07/05/2023
    • First known event: 07/05/2023
    1 Active Lien 

    Construction Project by Dav Lin Interior Contractors at

    8120 Nations Way Ste 201, Jacksonville, FL 32256

      Commercial Construction Project by unknown general contractor at

      2039 Hendricks Ave Ste 100, Jacksonville, FL 32207

      • Last known event: 05/11/2023
      • First known event: 05/11/2023

      Construction Project by unknown general contractor at

      3412 University Blvd N Ste 10, Jacksonville, FL 32277

        Construction Project by unknown general contractor at

          Commercial Construction Project by Emerald C's Development, Inc. at

          2240 N Lane Ave Suite 106, Jacksonville, FL 32254

          • Last known event: 10/05/2022
          • First known event: 10/05/2022
          • Last known event: 08/12/2022
          • First known event: 08/12/2022

          Commercial Construction Project by Ticon Inc (FL) at

          2254 State Road 16, Saint Augustine, FL 32084

          • Last known event: 06/24/2022
          • First known event: 06/24/2022

          Commercial Construction Project by unknown general contractor at

          3434 St Augustine Rd, Jacksonville, FL 32207

            Commercial Construction Project by unknown general contractor at

            291 Center Place Way, Saint Augustine, FL 32095

              Commercial Construction Project by unknown general contractor at

              344 St Augustine Blvd, Jacksonville Beach, FL 32250

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4185 State Rte 16, Saint Augustine, FL 32092

                    Commercial Construction Project by unknown general contractor at

                    1155 Fleming Dr, Fleming Island, FL 32003

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 12/08/2021
                        • First known event: 12/08/2021

                        Commercial Construction Project by unknown general contractor at

                        3653 Regent Blvd Ste 104, Jacksonville, FL 32224

                          Commercial Construction Project by unknown general contractor at

                          12100 Pumpkin hl Rd, Jacksonville, FL 32226

                            Commercial Construction Project by unknown general contractor at

                            115 Strongway Ct, Saint Augustine, FL 32086

                              Commercial Construction Project by Marand Builders Inc at

                              7749 Normandy Blvd, Jacksonville, FL 32221

                                Commercial Construction Project by unknown general contractor at

                                6931 BUSINESS PARK BLVD N, Jacksonville, FL 32256

                                  • Last known event: 05/28/2021
                                  • First known event: 05/28/2021

                                  Waiting for payment from Munson & Bryan Electric Co. 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

                                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 67%

                                  Payment Performance Over the Years

                                  According to available information, 80% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 80%

                                  2022 - 100%

                                  2021 - 100%