Menu

Jesco Electric (CA) Job history

Jesco Electric (CA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jesco Electric (CA) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

52%

Unprotected Projects

100%

52%

43%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Jesco Electric (CA) Project and Payment History


Commercial Construction Project by Hanna Construction at

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

Construction Project by unknown general contractor at

1712 S Figueroa St, Gardena, CA 90248

    • Last known event: 04/22/2021
    • First known event: 04/22/2021

    Commercial Construction Project by THH Construction at

      Commercial Construction Project by unknown general contractor at

      22562 Avenida Empresa Rancho, Rancho Santa Margarita, CA 92688

      • Last known event: 10/16/2019
      • First known event: 10/16/2019

      Commercial Construction Project by Caliber 1 Construction at

      • Last known event: 08/28/2019
      • First known event: 08/28/2019

      Commercial Construction Project by Caliber 1 Construction at

      862 E Hospitality Ln Ste 200, San Bernardino, CA 92408

      • Last known event: 05/31/2018
      • First known event: 05/31/2018

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        14462 ASTRONAITICS LN 827 D2, Huntington Beach, CA 92647

          Commercial Construction Project by unknown general contractor at

            Waiting for payment from Jesco Electric (CA)


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 100%

            2021 - 100%

            General Contractors they work with most