General Contractor
Review the 88 JA Carpentry 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
123 Great Mall Dr, Milpitas, CA 95035
Commercial Construction Project at
447 Great Mall Dr Space 123A, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
29300 Hempstead Rd Space 0910, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
733 State Rte 72, Manahawkin, NJ 08050
Commercial Construction Project at
6600 Topanga Canyon Blvd Unit 2078, Canoga Park, CA 91303
Commercial Construction Project at
6600 Topanga Canyon Blvd Unit 36, Canoga Park, CA 91303
Commercial Construction Project at
2798 Livermore Outlets Dr, Livermore, CA 94551
Commercial Construction Project at
150 English St, Hackensack, NJ 07601
Construction Project by unknown general contractor at
2940 Livermore Outlets Dr, Livermore, CA 94551
Construction Project by unknown general contractor at
1178 Broadway, New York, NY 10001
Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
1-39 NW 23rd Avenue, Portland, OR 97210
Construction Project at
Construction Project at
Construction Project at
13 NW 23rd Pl 1-39, Portland, OR 97210
Construction Project by unknown general contractor at
12 E Cedar St, Chicago, IL 60611
Construction Project at
821 Spectrum Drive, Irvine, CA 92618
Commercial Construction Project at
48650 Seminole Dr Ste 147, Cabazon, CA 92230
Commercial Construction Project at
Construction Project by unknown general contractor at
240 NW Lost Springs Ter, Portland, OR 97229
Construction Project by unknown general contractor at
15150 W Sunset Blvd, Pacific Palisades, CA 90272
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 - 88%
2021 - 89%
Usually no retainage in Georgia. See typical retainage by State for JA Carpentry Inc. .
100% No Retainage
Typical contract pay terms not yet reported for JA Carpentry Inc. .
Typical days to payment not yet collected for JA Carpentry Inc. .