Subcontractor
Review the 25 J & G Construction Co. 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Hollis And Spann at
3900 LEGENDARY DR, Destin, FL 32541
Commercial Construction Project by Hollis And Spann at
116 Trojan Way, Troy, AL 36081
Commercial Construction Project by Harvill Inc. at
7827 N DAVIS HWY, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
3005 Ross Clark Cir, Dothan, AL 36301
Commercial Construction Project by Hollis And Spann at
4978 Montgomery Hwy, Dothan, AL 36303
Commercial Construction Project by Hollis And Spann at
792 JOHN SIMS PKWY, Niceville, FL 32578
Commercial Construction Project by Hollis And Spann at
SOUTH MCKENZIE STREET AND COUNTY ROAD 205, Foley, AL 36535
Commercial Construction Project by Harvill Inc. at
Commercial Construction Project by DI Construction, LLC at
State / County Construction Project by unknown general contractor at
222 S Mulberry Ave, Butler, AL 36904
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
365 Campus Dr, Arcadia, CA 91007
Commercial Construction Project by unknown general contractor at
1650 East Pushmataha Street, Butler, AL 36904
Commercial Construction Project by B.R. & Co. at
449 W Foothill Blvd Ste 276, Glendora, CA 91741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Winter Construction at
Commercial Construction Project by Harvill Inc. at
22800 Canal Rd, Orange Beach, AL 36561
State / County Construction Project by unknown general contractor at
Astrid St, Livingston, AL 35470
Commercial Construction Project by Hollis And Spann at
Commercial Construction Project by unknown general contractor at
140 W Creek Pkwy, Auburn, AL 36830
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J & G Construction Co..
Typical contract pay terms not yet reported for J & G Construction Co..
Typical days to payment not yet collected for J & G Construction Co..