General Contractor
Review the 1151 Jacobsen Construction Company, 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%
25%
41%
Unprotected Projects
98%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9143 Mayflower Mine Rd 40 61908726287157 111 438931, Park City, UT 84060
Commercial Construction Project at
Commercial Construction Project at
75230 KALANI ST LDS, Kailua Kona, HI 96740
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
75-230 Kalani St, Captain Cook, HI 96704
Construction Project by unknown general contractor at
75-230 Kalani St, Keaau, HI 96749
Commercial Construction Project at
Commercial Construction Project at
755 W 100 N 85259, Smithfield, UT 84335
State / County Construction Project at
4815 Old Main Hill, Logan, UT 84322
Commercial Construction Project at
Commercial Construction Project at
3232 N 4200 W, Lehi, UT 84043
Commercial Construction Project at
1730 Beck St, Salt Lake City, UT 84116
Commercial Construction Project at
75230 KALANI ST, Kailua Kona, HI 96740
Commercial Construction Project at
9000 Windy Ridge Rd, Windermere, FL 34786
Commercial Construction Project at
5770 S 1500 W, Salt Lake City, UT 84123
Residential Construction Project at
89 E 200 S, Salt Lake City, UT 84111
Construction Project at
1702 W GLENCOE MOUNTAIN WAY, Heber City, UT 84032
Construction Project at
5770 WARRIOR WAY, Salt Lake City, UT 84123
Construction Project at
50 N NORTH TEMPLE ST, Salt Lake, UT 84150
Commercial Construction Project at
Commercial Construction Project at
560 N 1650 W, Springville, UT 84663
Commercial Construction Project at
136 S Main St, Salt Lake City, UT 84101
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 97%
2021 - 99%
Usually 5% retainage in Utah. See typical retainage by State for Jacobsen Construction Company, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Jacobsen Construction Company, Inc..
Typical days to payment not yet collected for Jacobsen Construction Company, Inc..