Menu
HomeContractorsJADI Installers LLCPayment and Project History

JADI Installers LLC Payment and Project History

Review the 23 JADI Installers LLC 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

JADI Installers LLC Project and Payment History


Construction Project by unknown general contractor at

1352 Commonwealth Blvd, Bowling Green, KY 42101

  • Last known event: 09/26/2024
  • First known event: 09/26/2024

Commercial Construction Project by unknown general contractor at

8940 Global Way, Etna, OH 43062

    Construction Project by unknown general contractor at

    1405 Worldwide Blvd, Hebron, KY 41048

      Commercial Construction Project by unknown general contractor at

      5812 Distribution Dr, Memphis, TN 38141

        Commercial Construction Project by unknown general contractor at

        Tionda Dr S, Vandalia, OH 45377

          Commercial Construction Project by unknown general contractor at

          6450 Lockbourne Rd, Lockbourne, OH 43137

            Commercial Construction Project by unknown general contractor at

            3524 Preston Hwy, Louisville, KY 40213

              Commercial Construction Project by unknown general contractor at

              1 THAI SUMMIT DR, Bardstown, KY 40004

                Construction Project by unknown general contractor at

                3451 S Chicago St, Joliet, IL 60436

                • Last known event: 01/11/2022
                • First known event: 01/11/2022

                Commercial Construction Project by unknown general contractor at

                10401 Bunsen Way, Louisville, KY 40299

                  Commercial Construction Project by unknown general contractor at

                  3401 Tchulatech Dr, Memphis, TN 38118

                    Commercial Construction Project by unknown general contractor at

                    5271 Centerpoint Parkway, Groveport, OH 43125

                      Commercial Construction Project by unknown general contractor at

                      940 W 5th St, Cincinnati, OH 45203

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          • Last known event: 10/16/2018
                          • First known event: 10/16/2018

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1540 VAN BUREN RD, Easton, PA 18045

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2820 N Interstate 35e, Lancaster, TX 75134

                                  Commercial Construction Project by unknown general contractor at

                                  2640 Auto Mall Dr, Elgin, IL 60124

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      500 Tittle Rd Ste 300, The Colony, TX 75056

                                        Waiting for payment from JADI Installers LLC


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for JADI Installers LLC.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for JADI Installers LLC.

                                        Days to Payment

                                        Typical days to payment not yet collected for JADI Installers LLC.