Subcontractor
Review the 8 J&R Construction Company (NE) 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%
20%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
20112 Pierce St, Omaha, NE 68130
Commercial Construction Project by unknown general contractor at
13th & Farnam, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
5808 N 16th St, Omaha, NE 68110
Commercial Construction Project by unknown general contractor at
215 S 181st St, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15505 Bennington Rd, Bennington, NE 68007
Commercial Construction Project by unknown general contractor at
4125 Harry Langdon Blvd, Council Bluffs, IA 51503
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&R Construction Company (NE).
Typical contract pay terms not yet reported for J&R Construction Company (NE).
Typical days to payment not yet collected for J&R Construction Company (NE).