Jay's Electrical Contracting has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Jay's Electrical Contracting had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
56%
32%
34%
Reported Slow Payment
44%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8819 TX 151, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
10350 Highway 242, Conroe, TX 77385
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
7701 S Staples St, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
10300 Highway 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
7701 S Padre Island Dr, Corpus Christi, TX 78412
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
4100 Ikea-Rbfcu Pkwy, San Antonio, TX 78233
Commercial Construction Project by Guitar Center Inc at
1304 W University Ave, Georgetown, TX 78628
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1415 S Post Oak Ln, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
12731 NE H K Dodgen Loop, Temple, TX 76501
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
9420 College Park Dr, The Woodlands, TX 75093
Commercial Construction Project by unknown general contractor at
102 Eulalah Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
9420 College Park Dr, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
26585 281 N, San Antonio, TX 78260
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
4315 n expressway 77, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Burlington Donna Job, Donna, TX 78537
Commercial Construction Project by unknown general contractor at
Burlington Job, Donna, TX 78537
Commercial Construction Project by unknown general contractor at
3300 Expwy Ste 500, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
4484 E 14th St, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
Nike Store, Mcallen, TX 78501
Commercial Construction Project by 8A Builders LLC at
Commercial Construction Project by unknown general contractor at
401 E TRENTON EDINBURG, Edinburg, TX 78539
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 14%
2024 - 0%
2023 - 50%
2022 - 50%