General Contractor
Review the 25 J.M. Construction & Associates 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
6941 Gibraltar Rd, Orlando, FL 32822
Commercial Construction Project at
1300 W Oak St, Kissimmee, FL 34741
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7975 Lake Underhill Rd, Orlando, FL 32822
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
410 Celebration Pl Fl 3, Kissimmee, FL 34747
Commercial Construction Project at
661 E Altamonte Dr Fl 1, Altamonte Springs, FL 32701
Commercial Construction Project at
615 W Princeton St, Orlando, FL 32804
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for J.M. Construction & Associates Inc. .
Typical contract pay terms not yet reported for J.M. Construction & Associates Inc. .
Typical days to payment not yet collected for J.M. Construction & Associates Inc. .