General Contractor
Review the 10 Great Jones Build 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
906 Turkey Run Rd, Mc Lean, VA 22101
Residential Construction Project at
2 JEFFERSON RUN RD, Great Falls, VA 22066
Residential Construction Project at
3432 N VENICE ST, Arlington, VA 22207
Residential Construction Project at
3575 Roberts Ln 9516, Arlington, VA 22207
Residential Construction Project at
3030 N Dickerson St, Arlington, VA 22207
Residential Construction Project at
3829 9th St S, Arlington, VA 22204
Residential Construction Project at
1914 Franklin Ave, Mc Lean, VA 22101
Residential Construction Project at
Residential Construction Project at
3547 N vly St, Arlington, VA 22207
Residential Construction Project at
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 Great Jones Build.
Typical contract pay terms not yet reported for Great Jones Build.
Typical days to payment not yet collected for Great Jones Build.