Subcontractor
Review the 8 J. Hood Services LLC 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6872 Wellington Rd, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
6894 WELLINGTON RD, Manassas, VA 20109
Commercial Construction Project by Holder Construction Company at
Residential Construction Project by unknown general contractor at
309 Holland Ln, Alexandria, VA 22314
Commercial Construction Project by Doyle Construction Company (MD) at
Commercial Construction Project by unknown general contractor at
6872 Wellington Rd 7105, Manassas, VA 20109
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Hood Services LLC.
Typical contract pay terms not yet reported for J. Hood Services LLC.
Typical days to payment not yet collected for J. Hood Services LLC.