General Contractor
Review the 33 JAE Construction 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
5724 S Plum Bay Pkwy, Tamarac, FL 33321
Construction Project at
1313 NE 16th Ter, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
3900 NW CT 2, Boca Raton, FL 33431
Construction Project at
1671 NW 15th St W 15, Pompano Beach, FL 33069
Residential Construction Project at
Commercial Construction Project at
Construction Project at
5080 SW 94th Ter, Cooper City, FL 33328
Construction Project at
5081 SW 94th Ter, Cooper City, FL 33328
Construction Project at
15248 SW CT 43, Hollywood, FL 33027
Construction Project at
2555 Tortugas Ln, Fort Lauderdale, FL 33312
Commercial Construction Project at
4710 NW Boca Raton Blvd, Boca Raton, FL 33431
Construction Project by unknown general contractor at
7109 NW 42nd St, Coral Springs, FL 33065
Construction Project at
1400 W Lake Dr, Fort Lauderdale, FL 33316
Construction Project at
4979 SW 186th Ave, Southwest Ranches, FL 33332
Construction Project at
710 NW 6th Ave, Dania, FL 33004
Construction Project at
Construction Project at
3130 NE CT 55, Fort Lauderdale, FL 33308
Construction Project at
9310 JOHNSON STREET, Pompano Beach, FL 33067
Construction Project at
3107 Lillian Ln, Margate, FL 33063
Construction Project at
7531 NW 47th Ave, Coconut Creek, FL 33073
Construction Project at
1033 NW 184th Way, Pembroke Pines, FL 33029
Construction Project by unknown general contractor at
4245 Mahogany Ridge Dr, Weston, FL 33331
Construction Project by unknown general contractor at
3001 SE 6th Ave, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
665 NW 133rd Way, Plantation, FL 33325
Commercial Construction Project at
4060 N Federal Hwy, Lighthouse Point, FL 33064
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 25%
2021 - 53%
Typical retainage not yet submitted for JAE Construction Group, Inc.
Typical contract pay terms not yet reported for JAE Construction Group, Inc.
Typical days to payment not yet collected for JAE Construction Group, Inc.