Menu
HomeContractorsJ&A Contracting Inc. (FL)Payment and Project History

J&A Contracting Inc. (FL) Payment and Project History

Review the 40 J&A Contracting Inc. (FL) 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

33%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

67%

9%

4%

J&A Contracting Inc. (FL) Project and Payment History


Construction Project at

4685 Duncan Rd, Punta Gorda, FL 33982

  • Last known event: 05/17/2024
  • First known event: 05/17/2024

Construction Project by The CGC Group Florida LLC at

14365 State Rte 64 E, Bradenton, FL 34212

  • Last known event: 02/21/2024
  • First known event: 02/05/2024

Commercial Construction Project at

15990 SW 14th St, Fort Lauderdale, FL 33326

  • Last known event: 03/20/2024
  • First known event: 03/14/2024

Commercial Construction Project at

5012 96th st e, Palmetto, FL 34221

    Commercial Construction Project at

    2604 Moccasin Wallow Rd, Palmetto, FL 34221

      Commercial Construction Project at

      3824 S US Highway 301, Riverview, FL 33578

        Commercial Construction Project at

        1505 E Comanche Ave, Tampa, FL 33610

          Commercial Construction Project at

          14366 State Rte 64 E, Bradenton, FL 34212

            Commercial Construction Project at

            4672 DUNCAN RD, Punta Gorda, FL 33982

              Commercial Construction Project at

              4th st s & e hillcrest ave, Lake Wales, FL 33853

                Commercial Construction Project at

                  Commercial Construction Project at

                  4004 N RIVERSIDE DR, Tampa, FL 33603

                    Commercial Construction Project at

                    303 State Road 70 E, Lake Placid, FL 33852

                      Commercial Construction Project at

                      2107 Landmark Blvd, Palm Harbor, FL 34684

                        Commercial Construction Project at

                        1530 PASADENA AVE S, South Pasadena, FL 33707

                          Commercial Construction Project at

                          1080 16TH ST NE, Naples, FL 34120

                            Commercial Construction Project at

                            545 10th Ave NE, Naples, FL 34120

                              Commercial Construction Project at

                              500 Gene Green Rd, Nokomis, FL 34275

                              • Last known event: 03/27/2023
                              • First known event: 03/27/2023
                              • Last known event: 04/11/2022
                              • First known event: 03/24/2022

                              Construction Project at

                              3385 Great Banyan Way, Wesley Chapel, FL 33543

                              • Last known event: 04/20/2022
                              • First known event: 04/20/2022

                              Commercial Construction Project at

                              32669 Chestnut Preserve Ct, Wesley Chapel, FL 33543

                              • Last known event: 06/14/2022
                              • First known event: 12/10/2021
                              • Last known event: 05/31/2022
                              • First known event: 05/31/2022

                              Commercial Construction Project at

                              great banyon way, Wesley Chapel, FL 33543

                                Commercial Construction Project at

                                • Last known event: 12/20/2021
                                • First known event: 12/20/2021

                                Waiting for payment from J&A Contracting Inc. (FL)


                                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

                                33% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 33%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 33%

                                2023 - 100%

                                2022 - 38%

                                2021 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for J&A Contracting Inc. (FL).

                                Payment Terms

                                Typical contract pay terms not yet reported for J&A Contracting Inc. (FL).

                                Days to Payment

                                Typical days to payment not yet collected for J&A Contracting Inc. (FL).