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
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%
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 J Raymond Construction Corp (FL) at
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 MYCON General Contractors, Inc. at
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 Bob Moore Construction Co 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 Buildrite Construction Corp at
Commercial Construction Project by Ridgemont Commercial 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
Commercial Construction Project by unknown general contractor at
1501 Kings Rd, Garland, TX 75042
Commercial Construction Project by Turner Construction at
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
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 85%
2022 - 94%
2021 - 97%