General Contractor
Review the 94 J.A. Urban 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1536 E Amar Rd, West Covina, CA 91792
State / County Construction Project by United Riggers & Erectors Inc at
Commercial Construction Project at
933 S Glendora Ave, West Covina, CA 91790
Residential Construction Project at
550 E Hospitality Ln Ste 300, San Bernardino, CA 92408
Commercial Construction Project at
4010 E Chapman Ave, Orange, CA 92869
Commercial Construction Project at
8800 W Foothill Blvd, Sunland, CA 91040
Construction Project by unknown general contractor at
8800 Foothill Blvd, Sunland, CA 91040
Commercial Construction Project at
1035 Main St Ste 2B, Watsonville, CA 95076
Commercial Construction Project at
2040 Camfield Ave, Commerce, CA 90040
Commercial Construction Project at
2566 E Chevy Chase Dr, Glendale, CA 91206
Commercial Construction Project at
2100 W 3rd St Ste 101, Los Angeles, CA 90057
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by United Riggers & Erectors Inc at
State / County Construction Project at
801 E Carson St, Carson, CA 90745
Construction Project by unknown general contractor at
2100 W 3rd St # 101, Los Angeles, CA 90057
Construction Project by unknown general contractor at
2100 W 3rd St Ste 400, Los Angeles, CA 90057
Commercial Construction Project at
8041 Newman Ave, Huntington Beach, CA 92647
Commercial Construction Project at
12751 Harbor Blvd, Garden Grove, CA 92840
Commercial Construction Project at
Construction Project by unknown general contractor at
9510 Brighton Way, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
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.
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 - 96%
Usually 10% retainage in California. See typical retainage by State for J.A. Urban Inc..
100% 10% retainage
Typical contract pay terms not yet reported for J.A. Urban Inc..
Typical days to payment not yet collected for J.A. Urban Inc..