General Contractor
Review the 11 B. James Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
133 S Virginia Ave, Tifton, GA 31794
State / County Construction Project at
101 Winding Rd, Kingsland, GA 31548
Construction Project by unknown general contractor at
3209 N Oak Street Ext Ste A, Valdosta, GA 31605
Commercial Construction Project at
503 Memorial Dr, Waycross, GA 31501
Construction Project by unknown general contractor at
135 Gross Rd, Kingsland, GA 31548
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14838 Us Hwy 19, Thomasville, GA 31757
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B. James Construction LLC.
Typical contract pay terms not yet reported for B. James Construction LLC.
Typical days to payment not yet collected for B. James Construction LLC.