General Contractor
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
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%
Construction Project at
4685 Duncan Rd, Punta Gorda, FL 33982
Construction Project by The CGC Group Florida LLC at
14365 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
15990 SW 14th St, Fort Lauderdale, FL 33326
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
Construction Project by Synergy Equipment at
Construction Project at
3385 Great Banyan Way, Wesley Chapel, FL 33543
Commercial Construction Project at
32669 Chestnut Preserve Ct, Wesley Chapel, FL 33543
Construction Project at
Construction Project by Starlight Homes Florida, LLC at
Commercial Construction Project at
great banyon way, Wesley Chapel, FL 33543
Commercial 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 38%
2021 - 100%
Typical retainage not yet submitted for J&A Contracting Inc. (FL).
Typical contract pay terms not yet reported for J&A Contracting Inc. (FL).
Typical days to payment not yet collected for J&A Contracting Inc. (FL).