Menu

JBI Electrical Systems Job history

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 Monitoring53 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%

JBI Electrical Systems Project and Payment History


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 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

              • Last known event: 12/15/2025
              • First known event: 12/15/2025

              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

                  • Last known event: 03/15/2024
                  • First known event: 03/15/2024

                  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

                                            Waiting for payment from JBI Electrical Systems


                                            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

                                            91% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 91%

                                            Payment Performance Over the Years

                                            According to available information, 89% of projects in 2024 had no reported payment incidents.

                                            2025 - 90%

                                            2024 - 89%

                                            2023 - 85%

                                            2022 - 94%