General Contractor
Review the 133 Jade Group 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
808 W Sprague Ave, Spokane, WA 99201
Commercial Construction Project at
166 Pryor St SW Space, Atlanta, GA 30303
State / County Construction Project at
Commercial Construction Project at
166 Pryor St SW, Atlanta, GA 30303
Commercial Construction Project at
7711 Greenback Ln, Citrus Heights, CA 95610
Commercial Construction Project at
10721 White Rock Rd, Rancho Cordova, CA 95670
Construction Project by unknown general contractor at
4943 Park Rd, Charlotte, NC 28209
Commercial Construction Project at
Commercial Construction Project at
2425 Nez Perce Dr, Lewiston, ID 83501
Construction Project by unknown general contractor at
110 Mitchell St SW, Atlanta, GA 30303
Commercial Construction Project at
8040 Clayton Rd, Saint Louis, MO 63117
Commercial Construction Project at
Commercial Construction Project by Moen Inc at
14090 E Evans Ave, Aurora, CO 80014
Commercial Construction Project at
8040 CLAYTON RD, Bridgeton, MO 63044
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2844 W March Ln, Stockton, CA 95219
Commercial Construction Project at
1558 Baytree Rd, Valdosta, GA 31602
Commercial Construction Project at
7021 TARA BLVD, Jonesboro, GA 30236
Commercial Construction Project at
2731 Dawson Rd, Albany, GA 31707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5498 Inn Rd, Mobile, AL 36619
Commercial Construction Project at
1116 S Beltline Hwy, Mobile, AL 36609
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 - 91%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Jade Group Inc..
100% No Retainage
Others typically said they were paid on invoice from Jade Group Inc.. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Jade Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days