General Contractor
Review the 6 JAM General 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
18 Terrace Dr, Chico, CA 95926
Residential Construction Project at
Commercial Construction Project at
120 Menlo Way, Chico, CA 95926
Residential Construction Project at
Residential Construction Project at
17 Pathfinder Way, Chico, CA 95928
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JAM General Construction.
Typical contract pay terms not yet reported for JAM General Construction.
Typical days to payment not yet collected for JAM General Construction.