General Contractor
Review the 5 J. Jensen Enterprises 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%
41%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
1725 Dickinson Ave NW, Olympia, WA 98502
Commercial Construction Project at
3621 Huckleberry Rd, Port Orchard, WA 98367
Owner Occupied Residential Construction Project at
1019 Nile Ave NE, Renton, WA 98059
Residential Construction Project at
127 Hoquiam Ave SE, Renton, WA 98059
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for J. Jensen Enterprises LLC.
Typical contract pay terms not yet reported for J. Jensen Enterprises LLC.
Typical days to payment not yet collected for J. Jensen Enterprises LLC.