General Contractor
Review the 108 J-Squared General Contractors 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%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
4201 W Olive Ave, Burbank, CA 91505
Commercial Construction Project at
7840 Limonite Ave, Jurupa Valley, CA 92509
Construction Project at
545 N Main St, Corona, CA 92880
Commercial Construction Project at
7840 Limonite Ave Unit 105, Jurupa Valley, CA 92509
Commercial Construction Project at
7862 Limonite Ave, Jurupa Valley, CA 92509
Commercial Construction Project at
14670 Ramona Ave, Chino, CA 91710
Construction Project at
300 N 3rd St, Lompoc, CA 93436
Commercial Construction Project at
545 Monica Cir, Corona, CA 92880
State / County Construction Project by Sully Miller Contracting Co at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
3124 S Main St, Santa Ana, CA 92707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by GRIFFITH COMPANY at
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
Residential Construction Project at
Residential Construction Project at
12775 wast Millennium Dr space 4-140A, Los Angeles, CA 90094
Commercial Construction Project at
7110 Fenwick Ln, Westminster, CA 92683
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 90%
2023 - 100%
2022 - 63%
Typical retainage not yet submitted for J-Squared General Contractors Inc.
Others typically said they were paid when paid from J-Squared General Contractors Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for J-Squared General Contractors Inc.