General Contractor
Review the 330 Jaco General Contractor 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
8%
28%
43%
Unprotected Projects
86%
69%
52%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7370 E 37th St N, Wichita, KS 67226
Commercial Construction Project at
6930 W Kellogg Dr Ste 106, Wichita, KS 67209
Commercial Construction Project at
801 SE 8th St Ste 1, Bentonville, AR 72712
Construction Project by unknown general contractor at
5328 W 95th St, Prairie Village, KS 66207
Residential Construction Project at
24602520 VIRGINIA DR, Salina, KS 67401
Construction Project by unknown general contractor at
Commercial Construction Project at
1519 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project at
16430 W Waddell Rd, Surprise, AZ 85388
Commercial Construction Project at
SW CORNER OF MAGNOLIA RD, Manhattan, KS 66502
Commercial Construction Project at
Commercial Construction Project at
32759 River Oaks Ln, Saint Cloud, MN 56303
Commercial Construction Project by Custom On Site Builders Inc. at
8010 W 10th St, Greeley, CO 80634
Construction Project by unknown general contractor at
3250 Airport Blvd Ste M2030, West Columbia, SC 29170
Commercial Construction Project at
1560 Lake Woodlands Dr, Spring, TX 77380
Commercial Construction Project at
16430 W Waddell Rd 120, Surprise, AZ 85379
Commercial Construction Project at
16430 W Waddell Rd Ste 120, Surprise, AZ 85379
Commercial Construction Project at
1523 S Ridge Rd, Wichita, KS 67209
State / County Construction Project at
Commercial Construction Project at
1620 S Texas Blvd, Weslaco, TX 78596
Commercial Construction Project by Galloway & Company at
2700 N Woodland Ave, Wichita, KS 67204
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
3310 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project at
3310 Daniels Rd Ste 102, Winter Garden, FL 34787
Commercial Construction Project at
11757 Daryl Carter Parkway, Orlando, FL 32821
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 91%
2022 - 70%
Usually 10% retainage in Colorado. See typical retainage by State for Jaco General Contractor .
100% 10% retainage
Others typically said they were paid when paid from Jaco General Contractor . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Jaco General Contractor .