General Contractor
Review the 22 Jameson Building Company 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7880 N Old Us Hwy 421, Saint Paul, IN 47272
Commercial Construction Project at
4013 MO 43, Joplin, MO 64804
Commercial Construction Project at
4013 State Hwy 43, Joplin, MO 64804
Commercial Construction Project at
3308 nc highway 226 south, Marion, NC 28752
Commercial Construction Project at
3799 Colonel Rd, Richmond, KY 40475
Commercial Construction Project at
2501 W Ashley Rd, Boonville, MO 65233
Commercial Construction Project at
202 North Ave, Ina, IL 62846
Commercial Construction Project at
991 E Ann Rutledge Dr, Williamsville, IL 62693
Commercial Construction Project at
750 North Carol Malone Blvd, Grayson, KY 41143
Commercial Construction Project at
976 KY 1039, Sparta, KY 41086
Commercial Construction Project at
2698 N US 35, Richmond, IN 47374
Commercial Construction Project at
222 Highway 770, Corbin, KY 40701
Commercial Construction Project at
222 Hwy 70, Corbin, KY 40701
Commercial Construction Project at
Loves Fairplay, Simpsonville, SC 29680
Commercial Construction Project at
1584 Constance Ave, Dayton, OH 45409
Commercial Construction Project at
1584 Constance Ave 326, Dayton, OH 45409
Commercial Construction Project at
1584 Constance Ave 371, Dayton, OH 45409
Commercial Construction Project at
Love's Dillon, Dillon, SC 29536
Commercial Construction Project at
Commercial Construction Project at
901 e 1250 s, Haubstadt, IN 47639
Commercial Construction Project at
10 Burton Hills Blvd, Nashville, TN 37215
Commercial Construction Project at
225 E Capitol St, Jackson, MS 39201
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Jameson Building Company.
Typical contract pay terms not yet reported for Jameson Building Company.
Typical days to payment not yet collected for Jameson Building Company.