JC Electric Inc. Job history
JC Electric Inc. has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JC Electric Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
JC Electric Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
201 N Forest Hill Dr, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6601 Cascades Ct, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
3101 Grayson St, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3881 Mighty Mite Dr, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
3712 wichita st, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3117 Grayson St, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7060 Camp Bowie W, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7005 Corona Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Harmon Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
2310 S I-35e Int, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7150 Shady Grove Rd, Keller, TX 76248
Construction Project by unknown general contractor at
Waiting for payment from JC Electric Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%