JBI Electrical Systems has worked on 951 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JBI Electrical Systems had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
55%
32%
34%
Reported Slow Payment
43%
4%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
northwest corner of robson ranch rd & ih 35w, Denton, TX 76207
Commercial Construction Project by Cleveland Construction Inc. at
601 VILLAGE WEST PKWY, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
11645 Newberry St, Dallas, TX 75229
Commercial Construction Project by BE&K Building Group at
6900 AWG Way, Fort Worth, TX 76140
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Big-D Construction at
200 N Fuller Ave, Tyler, TX 75702
Commercial Construction Project by The Conlan Company at
3200 Stone Myers Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4701 Gold Spike Dr, Fort Worth, TX 76106
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
455 Bucees Blvd, Melissa, TX 75454
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
5401 N Riverside Dr, Fort Worth, TX 76137
Commercial Construction Project by Berry Construction (TN) at
2045 Genesis Rd, Crossville, TN 38555
Commercial Construction Project by Evans General Contractors, LLC at
1302 Uniroyal Drive, Laredo, TX 78045
Commercial Construction Project by Evans General Contractors, LLC at
1064 FM 1432, Victoria, TX 77905
Commercial Construction Project by MYCON General Contractors, Inc. at
5901 Altamesa Blvd, Fort Worth, TX 76123
Commercial Construction Project by Frank Dale Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
704 E FM-544, Wylie, TX 75098
Commercial Construction Project by Landmark Structural Builder at
2805 S Shiloh Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1915 Central Expy, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
85 Texas 557 Spur, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
65 TX 557 SPUR, Terrell, TX 75160
Commercial Construction Project by Crossland Construction Company at
NWC Preston Road SH 289, Celina, TX 75009
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 89%
2023 - 85%
2022 - 94%