Menu

Jomar Electrical Contractors Job history

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 Monitoring70 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%

Jomar Electrical Contractors Project and Payment History


Commercial Construction Project by CTC Contractors LLC at

10122 Cypress Creek Bend Dr, Cypress, TX 77433

    • Last known event: 04/15/2022
    • First known event: 04/15/2021

    Commercial Construction Project by DPR Construction at

    1599 Lake Robbins Dr, Spring, TX 77380

    • Last known event: 01/12/2024
    • First known event: 12/15/2023
    • Last known event: 12/15/2023
    • First known event: 12/15/2023
    • Last known event: 03/15/2024
    • First known event: 05/15/2023

    Commercial Construction Project by unknown general contractor at

    8601 Wall St, Austin, TX 78754

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

    State / County Construction Project by unknown general contractor at

    • Last known event: 03/15/2024
    • First known event: 03/15/2024
    • Last known event: 01/12/2024
    • First known event: 12/15/2023
    • Last known event: 01/12/2024
    • First known event: 09/15/2022
    • Last known event: 01/12/2024
    • First known event: 12/15/2023
    • Last known event: 12/15/2023
    • First known event: 12/15/2023

    State / County Construction Project by Drymalla Construction Company at

    • Last known event: 12/15/2023
    • First known event: 07/15/2022

    State / County Construction Project by Satterfield & Pontikes Construction, Inc. at

    post oak rd, Fredricksberg, TX 78624

    • Last known event: 03/15/2024
    • First known event: 10/13/2023

    State / County Construction Project by Satterfield & Pontikes Construction, Inc. at

    338 HARVEST RIDGE BLVD, Elgin, TX 78621

    • Last known event: 03/15/2024
    • First known event: 08/15/2023

    Commercial Construction Project by Mission Constructors at

    6410 Highway 90A, Sugar Land, TX 77498

    • Last known event: 02/15/2024
    • First known event: 02/15/2024

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/12/2024
    • First known event: 12/15/2023

    Commercial Construction Project by DMAC Construction & Development at

    13225 I-10, Baytown, TX 77520

    • Last known event: 12/15/2023
    • First known event: 12/15/2023

    Commercial Construction Project by Course Construction Group at

    12369 Kingsride Ln Ste 12369, Houston, TX 77024

    • Last known event: 12/15/2023
    • First known event: 12/15/2023

    Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at

    1065 W Bay Area Blvd, Webster, TX 77598

    • Last known event: 02/15/2024
    • First known event: 05/15/2023
    • Last known event: 12/15/2023
    • First known event: 12/15/2023

    Commercial Construction Project by unknown general contractor at

    9442 HIGHWAY 242, Conroe, TX 77385

      Commercial Construction Project by Burton Construction at

      • Last known event: 12/15/2023
      • First known event: 05/13/2022

      State / County Construction Project by Joeris General Contractors at

      5902 Sycamore Ranch Ln, Fulshear, TX 77441

      • Last known event: 11/15/2023
      • First known event: 11/15/2023

      Commercial Construction Project by unknown general contractor at

      Pvt Rd 1590, Albany, TX 76430

        Waiting for payment from Jomar Electrical Contractors


        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

        36% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 36%

        Payment Performance Over the Years

        According to available information, 33% of projects in 2023 had no reported payment incidents.

        2023 - 33%

        2022 - 48%

        2021 - 74%