General Contractor
Review the 310 JAG Building 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
2%
32%
42%
Unprotected Projects
70%
65%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
19%
2%
3%
Commercial Construction Project at
1501 Hwy 16 W Ste A, Griffin, GA 30223
Commercial Construction Project at
10300 Forest Hill Blvd Ste 278, Wellington, FL 33414
Construction Project by unknown general contractor at
Commercial Construction Project at
2831 W 120th Ave Ste 150, Westminster, CO 80234
Commercial Construction Project at
4699 Park Blvd N, Pinellas Park, FL 33781
Commercial Construction Project at
1428 Towne Lake Pkwy Ste 97, Woodstock, GA 30189
Commercial Construction Project at
300 Quaker Ln, Warwick, RI 02886
Commercial Construction Project at
4125 Lake Tahoe Blvd Ste D, South Lake Tahoe, CA 96150
Construction Project at
3070 Fruitville Commons Blvd Unit 100, Sarasota, FL 34240
Commercial Construction Project at
1985 HENDERSONVILLE RD, Asheville, NC 28803
Commercial Construction Project at
3301 SE Division St Ste 3, Portland, OR 97202
Commercial Construction Project at
28 S State St # FC, Salt Lake City, UT 84111
Commercial Construction Project at
1935 S Osprey Ave, Sarasota, FL 34239
Commercial Construction Project at
81-2 Goldstar Blvd, Worcester, MA 01606
Commercial Construction Project at
1299 University Ave Ste 102, Riverside, CA 92507
Commercial Construction Project at
4609 Forest Dr Ste 3, Columbia, SC 29206
Commercial Construction Project at
65 Jefferson St, San Francisco, CA 94133
Commercial Construction Project at
Commercial Construction Project at
129 WAYLAND AVE, Providence, RI 02906
Commercial Construction Project at
542 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
1299 University Ave Ste 102, Riverside, CA 92507
Commercial Construction Project at
3179 Daniels Rd, Winter Garden, FL 34787
Construction Project at
2631-2633 SW 147th St, Miami, FL 33185
Commercial Construction Project at
1400 Village Square Blvd Ste 2, Tallahassee, FL 32312
Commercial Construction Project at
1974 SW Broadway Ste 150, Portland, OR 97201
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 88%
2022 - 72%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for JAG Building Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from JAG Building Group, Inc.. See what were common payment terms.
29% Pay when paid
71% Paid on invoice
JAG Building Group, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
38% 15 - 30 days
13% 31 - 60 days
50% > 60 days