General Contractor
Review the 6 James Jankowski Enterprises, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
10050 Burnt Store Rd, Punta Gorda, FL 33950
Construction Project at
42 Oakland Hills Pl, Rotonda West, FL 33947
Construction Project at
6441 San Casa Dr, Englewood, FL 34224
Construction Project at
Residential Construction Project at
12419 Ran Ter, Port Charlotte, FL 33981
Construction Project at
Beedla St, North Port, FL 34291
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, there were no reported projects in 2023.
2024 - 33%
2022 - 33%
Typical retainage not yet submitted for James Jankowski Enterprises, Inc .
Typical contract pay terms not yet reported for James Jankowski Enterprises, Inc .
Typical days to payment not yet collected for James Jankowski Enterprises, Inc .