Subcontractor
Review the 12 E.R. Jahna Industries Inc. 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 Hwy 544 E, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
1151 Tower Blvd, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
4000 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project by Advanced Commercial Roofing at
8455 County Rd 474, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
4020 Sand Mine Rd, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
Fob Loughman Rail Yard, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
Hinesville 2019, Midway, GA 31320
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 E.R. Jahna Industries Inc..
Typical contract pay terms not yet reported for E.R. Jahna Industries Inc..
Typical days to payment not yet collected for E.R. Jahna Industries Inc..