General Contractor
Review the 16 Jamison Construction Corporation 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7353 Valley Circle Blvd, Canoga Park, CA 91304
Residential Construction Project at
PO BOX 513, Ventura, CA 93002
Commercial Construction Project at
Commercial Construction Project at
12827 Victory Blvd, North Hollywood, CA 91606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1011 N Fuller Ave, West Hollywood, CA 90046
Commercial Construction Project at
46800 washington st, La Quinta, CA 92253
Commercial Construction Project at
1701 W Katella Ave, Orange, CA 92867
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jamison Construction Corporation.
Typical contract pay terms not yet reported for Jamison Construction Corporation.
Typical days to payment not yet collected for Jamison Construction Corporation.