General Contractor
Review the 16 Jaden And Son Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
9868 Las Tunas Dr, Temple City, CA 91780
Residential Construction Project at
329 N San Gabriel Blvd, San Gabriel, CA 91775
Residential Construction Project at
6261 Golden West Ave, Temple City, CA 91780
Commercial Construction Project at
Commercial Construction Project at
6941 Rosemead Blvd, San Gabriel, CA 91775
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
505 Winthrop Rd, San Marino, CA 91108
Commercial Construction Project by Onyx Paving Company at
Commercial Construction Project at
18465-18491 Colima Rd, Rowland Heights, CA 91748
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%
2021 - 100%
Typical retainage not yet submitted for Jaden And Son Construction.
Typical contract pay terms not yet reported for Jaden And Son Construction.
Typical days to payment not yet collected for Jaden And Son Construction.