General Contractor
Review the 60 J M 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
6604 Clark Rd, Paradise, CA 95969
Commercial Construction Project by Gray West Construction, Inc. at
4200 Klose Way Ste B, San Pablo, CA 94806
Commercial Construction Project by WWF Contractors Corp. at
1420 FULTON AVE, Sacramento, CA 95825
Commercial Construction Project at
2800 Zinfandel Dr, Rancho Cordova, CA 95670
Commercial Construction Project at
29005 STATE HIGHWAY 108, Long Barn, CA 95335
Commercial Construction Project at
115 9th St, Marysville, CA 95901
Commercial Construction Project at
8525 Sunrise Ave, Roseville, CA 95661
Commercial Construction Project by Gray West Construction, Inc. at
Construction Project at
655 E Gridley Rd, Gridley, CA 95948
Construction Project at
E GRIDLEY ROAD, Gridley, CA 95948
Construction Project at
Commercial Construction Project at
2318 F St, Sacramento, CA 95816
Commercial Construction Project by Pacific General Contractor Builders Inc. at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
8096 Hazel Ave, Orangevale, CA 95662
Commercial Construction Project at
5470 ROSEVILLE RD YARD ACCOUNT, Sacramento, CA 95842
Commercial Construction Project at
7505 Highway 20, Sutter, CA 95982
Residential Construction Project at
1978 Walnut St, Sutter, CA 95982
Commercial Construction Project at
50 E Gridley Rd, Gridley, CA 95948
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project at
5740 Roseville Rd Ste C, Sacramento, CA 95842
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 - 93%
Typical retainage not yet submitted for J M Construction Co.
Typical contract pay terms not yet reported for J M Construction Co.
Typical days to payment not yet collected for J M Construction Co.