J Crompton Electric has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J Crompton Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
51%
Unprotected Projects
100%
56%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
2952 SW 30th Ave, Hallandale, FL 33009
Commercial Construction Project by unknown general contractor at
6075 S State Road 7, Lake Worth, FL 33449
Commercial Construction Project by unknown general contractor at
14145 72nd Ct N, Loxahatchee, FL 33470
State / County Construction Project by unknown general contractor at
36590 Hwy 27, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
11492 Quail Roost Dr, Miami, FL 33157
Commercial Construction Project by unknown general contractor at
6526 Hypoluxo Rd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
1780 Benton Rd, Naples, FL 34117
Commercial Construction Project by unknown general contractor at
6100 Kimberly Blvd, North Lauderdale, FL 33068
Commercial Construction Project by unknown general contractor at
6549 W MINUTEMAN ST, Homosassa, FL 34448
Commercial Construction Project by unknown general contractor at
5045 NW 79th Ave, Doral, FL 33166
Commercial Construction Project by unknown general contractor at
6340 BOYNTON BEACH BLVD, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19665 Immokalee Rd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
2373 Pleasant Hill Ranch Rd, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
1700 SW 18TH ST, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 6th St, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
6250 PURDY LN, West Palm Beach, FL 33415
Commercial Construction Project by unknown general contractor at
8195 VIA ANCHO RD, Boca Raton, FL 33433
Commercial Construction Project by unknown general contractor at
2428 SW 57th Ter, West Park, FL 33023
Commercial Construction Project by unknown general contractor at
16935 Schofield Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2000 border rd, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
10988 Orangewood Blvd, Orlando, FL 32821
Construction Project by unknown general contractor at
17107 Coconut Palm Dr, Homestead, FL 33031
Construction Project by unknown general contractor at
400 NW 3 CT, Miami, 33101
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%