General Contractor
Review the 50 James & James Construction Corp. 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Residential Construction Project at
1010 S High Valley Ranch Rd, Prescott, AZ 86303
Residential Construction Project at
12085 W Cooper Morgan Trl, Prescott, AZ 86305
Residential Construction Project at
15405 N ANGELS GATE RD, Prescott, AZ 86305
Residential Construction Project at
1458 Vista Rd, Prescott, AZ 86303
Residential Construction Project at
2232 Lichen Ridge Ln, Prescott, AZ 86303
Residential Construction Project at
1803 RUSTLING OAKS LN, Prescott, AZ 86303
Residential Construction Project at
14485 N Centennial Dr, Prescott, AZ 86305
Residential Construction Project at
1811 FOREST CREEK LN, Prescott, AZ 86303
Residential Construction Project at
2121 FOREST MOUNTAIN RD, Prescott, AZ 86303
Residential Construction Project at
12960 N Preserve Pt, Prescott, AZ 86305
Residential Construction Project at
1409 MULLEN WAY, Prescott, AZ 86303
Commercial Construction Project at
Commercial Construction Project at
750 Sutter St, San Francisco, CA 94109
Commercial Construction Project at
425 Camino Del Rio S, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1245 Newport Ridge Dr, Prescott, AZ 86303
Residential Construction Project at
1601 Bent Tree Trl, Prescott, AZ 86303
Residential Construction Project at
1745 Conifer Glen Trl, Prescott, AZ 86303
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for James & James Construction Corp..
Typical contract pay terms not yet reported for James & James Construction Corp..
Typical days to payment not yet collected for James & James Construction Corp..