Subcontractor
Review the 9 J.F. Contractors LLC (GA) 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Residential Construction Project by Great Southern LLC at
Commercial Construction Project by unknown general contractor at
961 Grants Mill Rd, Birmingham, AL 35210
Commercial Construction Project by unknown general contractor at
530 Robinson Dr, Johnson City, TN 37604
Commercial Construction Project by unknown general contractor at
Conversion Invoice Only, Only, AL
Commercial Construction Project by unknown general contractor at
2555 Sea Island Wireless Pkwy 2555, Saint Helena Island, SC 29920
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for J.F. Contractors LLC (GA).
Typical contract pay terms not yet reported for J.F. Contractors LLC (GA).
Typical days to payment not yet collected for J.F. Contractors LLC (GA).