General Contractor
Review the 4 Jamaica Builders, LLC 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
153-19 Jamaica Ave, Jamaica, NY 11432
Construction Project at
Commercial Construction Project at
15319 JAMAICA AVE, New York, NY 11432
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 - 0%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Jamaica Builders, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Jamaica Builders, LLC.
Typical days to payment not yet collected for Jamaica Builders, LLC.