Subcontractor
Review the 26 Jameson Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1595 Coast Walk, La Jolla, CA 92037
Residential Construction Project by unknown general contractor at
170 AVENIDA DE LA PAZ, San Clemente, CA 92672
Residential Construction Project by unknown general contractor at
170 Avenida Adobe, San Clemente, CA 92672
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Joud Construction Company, Inc. at
Residential Construction Project by unknown general contractor at
35 Terrace Cir, Laguna Niguel, CA 92677
Residential Construction Project by Ikon Builders, Inc. (CA) at
954 Canyon Heights Dr, Anaheim, CA 92808
Residential Construction Project by unknown general contractor at
121 avenida pelayo, San Clemente, CA 92672
Residential Construction Project by Citivest Realty Services at
513 Elena Ln, San Clemente, CA 92672
Residential Construction Project by California Home Builders at
Owner Occupied Residential Construction Project by California Home Builders at
16 Cavalier, Laguna Niguel, CA 92677
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 E Avenida Magdalena, San Clemente, CA 92672
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2930 Estancia, San Clemente, CA 92673
Residential Construction Project by Citivest Realty Services at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Jameson Construction.
Others typically said they were paid on invoice from Jameson Construction. See what were common payment terms.
100% Paid on invoice
Jameson Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days