General Contractor
Review the 27 C. Jones & 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
4%
4%
Residential Construction Project at
2000 Marlin Way, Newport Beach, CA 92660
Residential Construction Project at
285 Santo Tomas Ave, Costa Mesa, CA 92627
Residential Construction Project at
310 Jasmine Ave, Corona Del Mar, CA 92625
Residential Construction Project at
Residential Construction Project at
24362 Augustin St, Mission Viejo, CA 92691
Residential Construction Project at
1946 Windward Ln, Newport Beach, CA 92660
Commercial Construction Project at
221 E Pomona Blvd, Monterey Park, CA 91755
Construction Project at
1400 San Miguel Dr, Corona Del Mar, CA 92625
Residential Construction Project at
333 Avenida Vaquero, San Clemente, CA 92672
Residential Construction Project at
3423 Quiet Cv, Corona Del Mar, CA 92625
Residential Construction Project at
310 1/2 Jasmine Ave, Corona Del Mar, CA 92625
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 - 80%
2021 - 100%
Typical retainage not yet submitted for C. Jones & Company.
Typical contract pay terms not yet reported for C. Jones & Company.
Typical days to payment not yet collected for C. Jones & Company.