General Contractor
Review the 12 JA Connery Development, 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
2105 HUMES RD, Janesville, WI 53545
Commercial Construction Project at
5535 University Ave, Madison, WI 53705
Commercial Construction Project at
5201 S 76th St, Greendale, WI 53129
Commercial Construction Project at
17550 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project at
5600 N Bayshore Dr, Milwaukee, WI 53217
Commercial Construction Project by JBJ Companies Inc. at
W182N9606 Appleton Ave Ste 104, Germantown, WI 53022
Commercial Construction Project at
Commercial Construction Project at
1258 N Port Washington Rd, Grafton, WI 53024
Commercial Construction Project at
9901 77th St, Pleasant Prairie, WI 53158
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 - 100%
2021 - 100%
Typical retainage not yet submitted for JA Connery Development, Inc..
Typical contract pay terms not yet reported for JA Connery Development, Inc..
Typical days to payment not yet collected for JA Connery Development, Inc..