General Contractor
Review the 15 JAG Contractors Inc. (VA) 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%
20%
41%
Unprotected Projects
0%
78%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
4%
Construction Project at
221 Vine St NW 225, Washington, DC 20012
Commercial Construction Project at
7500 Security Blvd, Windsor Mill, MD 21244
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8100 Innovation Park Dr, Fairfax, VA 22037
State / County Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
8855 Lorton Rd, Lorton, VA 22079
Commercial Construction Project at
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.
2023 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for JAG Contractors Inc. (VA).
Typical contract pay terms not yet reported for JAG Contractors Inc. (VA).
Typical days to payment not yet collected for JAG Contractors Inc. (VA).