LCJ Electrical Contractors, Inc. has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, LCJ Electrical Contractors, Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
67%
37%
34%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
106 Ave X, Brooklyn, NY 11223
Residential Construction Project by unknown general contractor at
85-2 Rockaway Beach Blvd, Far Rockaway, NY 11693
State / County Construction Project by unknown general contractor at
55-1 94th St, Elmhurst, NY 11373
Commercial Construction Project by unknown general contractor at
1786 E 49th St, Brooklyn, NY 11234
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2024.
2025 - 67%