General Contractor
Review the 21 J.P. Baker Construction 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
98 Blalock Lakes Dr, Newnan, GA 30263
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
5495 Old National Hwy, Atlanta, GA 30349
Commercial Construction Project at
Commercial Construction Project at
4820 Clark Howell Hwy Ste B1, Atlanta, GA 30349
Commercial Construction Project at
6280 CAMP RD, Riverdale, GA 30296
Commercial Construction Project at
185 Diamond Pt, Fayetteville, GA 30215
Commercial Construction Project at
Commercial Construction Project at
4820 Clark Howell Hwy Ste C2, Atlanta, GA 30349
Commercial Construction Project at
908 Bowen St NW, Atlanta, GA 30318
Commercial Construction Project at
3026 Bolling Way NE, Atlanta, GA 30305
Commercial Construction Project at
7820 CLARK HOWELL HWY STE C8, Atlanta, GA 30327
Commercial Construction Project at
Commercial Construction Project at
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for J.P. Baker Construction.
Typical contract pay terms not yet reported for J.P. Baker Construction.
Typical days to payment not yet collected for J.P. Baker Construction.