Billy W Jarrett Construction Company
General Contractor
Billy W Jarrett Construction Company Payment and Project History
Review the 32 Billy W Jarrett Construction Company 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Billy W Jarrett Construction Company Project and Payment History
Federal Construction Project at
- Last known event: 07/24/2020
- First known event: 07/24/2020
Construction Project at
950 CAMPBELL AVE, West Haven, CT 06516
Federal Construction Project at
4300 W 7th St, Little Rock, AR 72205
State / County Construction Project at
Commercial Construction Project at
915 N Grand Blvd, Saint Louis, MO 63106
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Federal Construction Project at
Commercial Construction Project at
- Last known event: 11/15/2018
- First known event: 11/15/2018
Commercial Construction Project at
- Last known event: 05/31/2018
- First known event: 04/24/2018
Commercial Construction Project at
2600 Veterans Way, Panama City, FL 32408
Commercial Construction Project at
1601 PROFESSIONAL PKWY, Auburn, AL 36830
Commercial Construction Project at
1171 GATEWAY DR, Auburn, AL 36830
Commercial Construction Project at
411 S Donahue Dr, Auburn, AL 36832
Commercial Construction Project at
990 Wire Rd, Auburn, AL 36832
Commercial Construction Project at
2936-2940 Dawson Loop, Fort Benning, GA 31905
Federal Construction Project at
1701 Hardee Avenue S W, Atlanta, GA 30310
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Billy W Jarrett Construction Company
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Billy W Jarrett Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Billy W Jarrett Construction Company.
Days to Payment
Typical days to payment not yet collected for Billy W Jarrett Construction Company.