Subcontractor
Review the 40 J.A.M. Construction, 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
100%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
27825 118th Ave SE, Kent, WA 98030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
61 E Sandpiper Ln, Shelton, WA 98584
Commercial Construction Project by unknown general contractor at
Aviation Dr, Lakewood, WA 98498
Residential Construction Project by unknown general contractor at
61 Sandpiper Ln, Shelton, WA 98584
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8246 Corliss Ave N, Seattle, WA 98103
Commercial Construction Project by unknown general contractor at
5550 Lacey Blvd SE, Lacey, WA 98503
Commercial Construction Project by unknown general contractor at
4015 224th St E, Spanaway, WA 98387
Commercial Construction Project by unknown general contractor at
5550 Pacific Ave SE, Lacey, WA 98503
Commercial Construction Project by unknown general contractor at
5042 11th Ave NE, Seattle, WA 98105
Commercial Construction Project by unknown general contractor at
22001 38th Ave E, Spanaway, WA 98387
Commercial Construction Project by unknown general contractor at
12344 Brooks St SW, Olympia, WA 98512
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.A.M. Construction, Inc..
Typical contract pay terms not yet reported for J.A.M. Construction, Inc..
Typical days to payment not yet collected for J.A.M. Construction, Inc..