General Contractor
Review the 176 Jacobs Group General Contractors 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%
34%
41%
Unprotected Projects
80%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
2%
4%
Construction Project by unknown general contractor at
410 Peachtree Pkwy Ste 136, Cumming, GA 30041
State / County Construction Project at
1820 E Ray Rd, Chandler, AZ 85225
Construction Project by Sitek Corp. at
3355 3375 Pleasant Hill Road Lot 4, Kissimmee, FL 34746
Residential Construction Project at
175 LAFONTENAY DR BLDG 17 UNIT 201, Louisville, KY 40203
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
3600 Chamberlain Ln, Louisville, KY 40241
Commercial Construction Project at
7154 Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project at
3163 WILDFLOWER DR, Bryan, TX 77802
Commercial Construction Project at
17598 Spring Mill Rd, Westfield, IN 46074
Construction Project by unknown general contractor at
280 Buena Vista Blvd, The Villages, FL 32162
Commercial Construction Project at
Construction Project by unknown general contractor at
2831 Airways Blvd, Arlington, TN 38002
Commercial Construction Project at
12275 University Dr 250, Frisco, TX 75035
Commercial Construction Project at
5840 Promenade Shops Blvd, Noblesville, IN 46062
Construction Project at
2440 Augusta Hwy, Lexington, SC 29072
Construction Project at
4307 US-1 S, Saint Augustine, FL 32086
Commercial Construction Project at
Commercial Construction Project at
8441 COUNTRY CLUB DR, Irwin, PA 15642
Commercial Construction Project at
5800 PROMENADE SHOPS BLVD, Noblesville, IN 46062
Commercial Construction Project by Engen Contracting Inc at
12680 W US 290 Suite 200, Dripping Springs, TX 78620
Commercial Construction Project at
7154 S Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project at
8961 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project at
106 BARRINGTON COMMONS CT UNIT 726, Barrington, IL 60011
Commercial Construction Project at
9407 POPLAR AVE, Germantown, TN 38138
Commercial Construction Project at
Construction Project by unknown general contractor at
26606 72nd Ave NW, Stanwood, WA 98292
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 82%
2022 - 81%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Jacobs Group General Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Jacobs Group General Contractors. See what were common payment terms.
40% Pay if paid
20% Pay when paid
40% Paid on invoice
Jacobs Group General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days