Subcontractor
Review the 17 Jamar Industries 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%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
1%
4%
Construction Project by unknown general contractor at
8732 Sevano Cir NE, Albuquerque, NM 87113
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7208 Dellwood Rd NE, Albuquerque, NM 87110
Construction Project by unknown general contractor at
617 Cedar Hill Rd NE, Albuquerque, NM 87122
Construction Project by unknown general contractor at
71 Twin Arrow Dr, Sandia Park, NM 87047
Construction Project by unknown general contractor at
3708 Camino Sacramento NE, Albuquerque, NM 87111
Construction Project by unknown general contractor at
76 Rain Dance Rd, Sandia Park, NM 87047
Construction Project by unknown general contractor at
8220 Grape Harvest Ct NE, Albuquerque, NM 87122
Construction Project by unknown general contractor at
9901 Oakland Ave NE, Albuquerque, NM 87122
Construction Project by unknown general contractor at
6523 Lamy St NW, Albuquerque, NM 87120
Commercial Construction Project by unknown general contractor at
1008 Camino Ranchitos NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
12420 Royal Oak Ave NE, Albuquerque, NM 87111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Tramway Blvd Ne, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
7909 Edith Blvd NE, Albuquerque, NM 87113
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for Jamar Industries.
Typical contract pay terms not yet reported for Jamar Industries.
Typical days to payment not yet collected for Jamar Industries.