J&I Cordon Electric LLC has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, J&I Cordon Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by FCL Builders, LLC at
131 New Frontier Way, Jacksonville, NC 28546
Construction Project by unknown general contractor at
2996 Lawrenceville Hwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
715 Hardscrabble Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
514 Irwin St NE, Atlanta, GA 30312
Commercial Construction Project by Pencor at
133 E Washington St, Athens, GA 30601
Commercial Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RA-LIN & Associates at
2555 Patrick Henry Pkwy, Mcdonough, GA 30253
Commercial Construction Project by Ward Humphrey General Contractors at
410 Alpharetta Hwy, Alpharetta, GA 30009
Commercial Construction Project by Potter Construction Services Inc at
4065 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project by Meja Construction at
6630 Camp St, Riverdale, GA 30274
Commercial Construction Project by Bowen & Watson at
360 Circle Dr, Blue Ridge, GA 30513
Commercial Construction Project by Carroll Daniel Construction at
100 Panther Dr, Franklin, NC 28734
Commercial Construction Project by Hogan Construction Group LLC at
1 Positive Pl SE, Gainesville, GA 30501
Commercial Construction Project by Brasfield & Gorrie LLC at
1350 Key Rd SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2235 Briarwood Way, Brookhaven, GA 30319
Commercial Construction Project by PowerBuild Construction LLC at
Commercial Construction Project by unknown general contractor at
770 Tipton Industrial Dr, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
5452 PHILLIPS DR, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
1686 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by Meja Construction at
Commercial Construction Project by Pellicano Construction at
1412 Milstead Ave NE Bldg B, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
890 Newton Bridge Rd, Athens, GA 30607
Commercial Construction Project by Bowen & Watson at
5550 Peachtree Industrial Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
620 Morgan Falls Rd, Atlanta, GA 30350
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%