John Penney II Electrical has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
5500 I-10 E Bldg 2, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
7901 N INTERSTATE 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
3301 E Main St, Gatesville, TX 76528
Commercial Construction Project by unknown general contractor at
5500 S Highway 36, Gatesville, TX 76528
Construction Project by unknown general contractor at
760 Bastrop Hwy Sb Unit B, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
14800 US 79 TAYLOR, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Vo Tech Dr, Weslaco, TX 78596
Federal Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%