JAM Mechanical Contractor Inc.
Subcontractor
JAM Mechanical Contractor Inc. Payment and Project History
Review the 17 JAM Mechanical Contractor 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
JAM Mechanical Contractor Inc. Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 05/03/2024
- First known event: 05/03/2024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
81 NE 41st St, Miami, FL 33137
- Last known event: 01/27/2023
- First known event: 01/27/2023
Construction Project by Hirsch Construction Corp at
151 NE 41st St Ste 129, Miami, FL 33137
Construction Project by unknown general contractor at
85 NE 41st St, Miami, FL 33137
- Last known event: 10/26/2022
- First known event: 10/26/2022
Construction Project by unknown general contractor at
50 NW 24th St # 107, Miami, FL 33127
- Last known event: 02/21/2023
- First known event: 10/28/2022
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by McKenzie (FL) at
4100 NE 1st Ave Ste 300, Miami, FL 33137
Construction Project by unknown general contractor at
1095 S Miami Ave CU, Miami, FL 33130
- Last known event: 01/13/2022
- First known event: 01/13/2022
Construction Project by unknown general contractor at
- Last known event: 11/22/2021
- First known event: 11/22/2021
Construction Project by unknown general contractor at
- Last known event: 06/23/2020
- First known event: 06/23/2020
Construction Project by McKenzie (FL) at
Waiting for payment from JAM Mechanical Contractor Inc.
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 JAM Mechanical Contractor Inc. .
Payment Terms
Typical contract pay terms not yet reported for JAM Mechanical Contractor Inc. .
Days to Payment
Typical days to payment not yet collected for JAM Mechanical Contractor Inc. .