Subcontractor
Review the 7 J. Plascencia 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2974 Moon Station Rd, Kennesaw, GA 30144
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1595 Hewatt Rd SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
3170 Webb Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
54 Lee Castleberry Rd, Dawsonville, GA 30534
Commercial Construction Project by Five Below Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Plascencia Construction.
Typical contract pay terms not yet reported for J. Plascencia Construction.
Typical days to payment not yet collected for J. Plascencia Construction.