Menu

JBI Electrical Systems Job history

JBI Electrical Systems has worked on 840 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JBI Electrical Systems had no reported payment issues on 85% of projects.

Project Monitoring100 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

2%

51%

51%

Unprotected Projects

67%

41%

44%

Reported Slow Payment

30%

4%

1%

Projects With Liens

1%

4%

4%

JBI Electrical Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

8900 President George Bush Hwy, Dallas, TX 75252

    Commercial Construction Project by Crossland Construction Company at

    2800 Citadel Springs Drive, Fort Worth, TX 76177

      Commercial Construction Project by unknown general contractor at

      4501 N BEACH ST, Fort Worth, TX 76137

        Commercial Construction Project by unknown general contractor at

        1113 Vine St Ste 101, Houston, TX 77002

          Commercial Construction Project by unknown general contractor at

          1750 CLARIBEL RD, Modesto, CA 95357

            Commercial Construction Project by JFB Construction, LLC (TX) at

            906 Mercury Ave, Duncanville, TX 75137

              Commercial Construction Project by J Raymond Construction Corp (FL) at

              9900 E I-40, Amarillo, TX 79118

                Commercial Construction Project by Ryan Companies US, Inc. at

                  Commercial Construction Project by Talley Riggins Construction Group at

                  Victory Lane, Fort Worth, TX 76177

                    Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at

                    859 State Hwy 121, Allen, TX 75013

                      Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at

                      15815 Executive Dr Ste 500, Frisco, TX 75033

                        Commercial Construction Project by Frank Dale Construction at

                          Commercial Construction Project by Ben E Keith Company at

                          7001 Will Rogers Blvd, Fort Worth, TX 76140

                            Commercial Construction Project by MW Builders, Inc. at

                            4155 N General Bruce Dr, Temple, TX 76501

                              Commercial Construction Project by unknown general contractor at

                              4301 Cambridge Rd, Fort Worth, TX 76155

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

                              Commercial Construction Project by unknown general contractor at

                              1501 Kings Rd, Garland, TX 75042

                                Commercial Construction Project by Turner Construction at

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

                                Commercial Construction Project by Ridgemont Commercial Construction at

                                2815 E Centerville Rd, Garland, TX 75040

                                  Commercial Construction Project by Krusinski Construction Company at

                                  300 W Wintergreen Rd, Hutchins, TX 75141

                                    Commercial Construction Project by unknown general contractor at

                                    BUCEES BLVD, Melissa, TX 75454

                                      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

                                      85% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 85%

                                      Payment Performance Over the Years

                                      According to available information, 85% of projects in 2023 had no reported payment incidents.

                                      2024 - 76%

                                      2023 - 85%

                                      2022 - 94%

                                      2021 - 97%