Jomar Electrical Contractors has worked on 712 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jomar Electrical Contractors had no reported payment issues on 36% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
61%
40%
44%
Reported Slow Payment
39%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by CTC Contractors LLC at
10122 Cypress Creek Bend Dr, Cypress, TX 77433
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by DPR Construction at
1599 Lake Robbins Dr, Spring, TX 77380
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
8601 Wall St, Austin, TX 78754
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Course Construction Group at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Drymalla Construction Company at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
post oak rd, Fredricksberg, TX 78624
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
338 HARVEST RIDGE BLVD, Elgin, TX 78621
Commercial Construction Project by Mission Constructors at
6410 Highway 90A, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DMAC Construction & Development at
13225 I-10, Baytown, TX 77520
Commercial Construction Project by Course Construction Group at
12369 Kingsride Ln Ste 12369, Houston, TX 77024
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
1065 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by unknown general contractor at
9442 HIGHWAY 242, Conroe, TX 77385
Commercial Construction Project by Burton Construction at
State / County Construction Project by Joeris General Contractors at
5902 Sycamore Ranch Ln, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
Pvt Rd 1590, Albany, TX 76430
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 48%
2021 - 74%