Subcontractor
Review the 12 Jan's Construction 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
0%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
vinton la louisiana, Vinton La, LA 70668
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
on hwy 36, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
19319 State Rte 101, Iowa, LA 70647
Residential Construction Project by unknown general contractor at
9682 N Hwy 259, Overton, TX 75684
Commercial Construction Project by unknown general contractor at
13 GEORGE R BROWN RD, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Hwy 385 & Sassine Rd. 2015-220-stk-usd-12, Prt Arthur, TX 00
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2021 - 70%
Typical retainage not yet submitted for Jan's Construction Company.
Typical contract pay terms not yet reported for Jan's Construction Company.
Typical days to payment not yet collected for Jan's Construction Company.