General Contractor
Review the 14 J. Addington General Contractors, 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
185 W Clayton Ave, Coeur D Alene, ID 83815
Commercial Construction Project at
21398 E COUNTRY VISTA DR, Liberty Lake, WA 99019
Commercial Construction Project at
16015 E Broadway Ave, Spokane Valley, WA 99037
Commercial Construction Project at
429 Thain Rd, Lewiston, ID 83501
Residential Construction Project at
12586 E Riverview Dr, Post Falls, ID 83854
Commercial Construction Project at
573 N Idahline Rd, Post Falls, ID 83854
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%
2021 - 100%
Typical retainage not yet submitted for J. Addington General Contractors, Inc..
Typical contract pay terms not yet reported for J. Addington General Contractors, Inc..
Typical days to payment not yet collected for J. Addington General Contractors, Inc..