General Contractor
Review the 61 J&G Carpentry 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
20 NE Plantation Rd Apt 206, Stuart, FL 34996
Construction Project at
10940 SW 153rd St, Miami, FL 33157
Construction Project at
14615 SW 161st Pl, Miami, FL 33196
Construction Project at
14028 SW 148th Ln, Miami, FL 33186
Construction Project at
8350 NW 32nd Ave, Miami, FL 33147
Construction Project at
430 NW 107th St, Miami, FL 33168
Construction Project at
12755 NW 13th Ave, North Miami, FL 33167
Construction Project at
8861 SW 155th Ter, Palmetto Bay, FL 33157
Construction Project at
524 NW 52nd St, Miami, FL 33127
Construction Project at
16841 SW 152nd Ave, Miami, FL 33187
Construction Project at
28500 SW 143rd Ct, Homestead, FL 33033
Construction Project by unknown general contractor at
Construction Project at
9505 SW 151st Ave, Miami, FL 33196
Construction Project at
11125 SW 173rd Ter, Miami, FL 33157
Construction Project at
2999 SE 17th Ave, Homestead, FL 33035
Construction Project at
30074 SW 158th Ct, Homestead, FL 33033
Construction Project at
27640 SW 164th Ave, Homestead, FL 33031
Construction Project at
1421 NW 179th St, Miami, FL 33169
Construction Project at
5400 SW 129th Ave, Miami, FL 33175
Construction Project at
1060 NW 200th St, Miami, FL 33169
Construction Project at
13628 SW 286th Ter, Homestead, FL 33033
Construction Project at
12293 SW 123rd Ter, Miami, FL 33186
Construction Project at
3029 NE 188th St Apt 624, Miami, FL 33180
Construction Project at
10455 SW 117th St, Miami, FL 33176
Construction Project at
960 Plover Ave, Miami Springs, FL 33166
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 - 100%
Typical retainage not yet submitted for J&G Carpentry Inc..
Typical contract pay terms not yet reported for J&G Carpentry Inc..
Typical days to payment not yet collected for J&G Carpentry Inc..