General Contractor
Review the 10 JAO Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
11713 Corinth Cir, Fountain Valley, CA 92708
Commercial Construction Project at
17550 Castleton St, City Of Industry, CA 91748
Residential Construction Project at
4818 E Silverleaf Ave, Orange, CA 92869
Residential Construction Project at
Residential Construction Project at
4401 Manzanita St, Irvine, CA 92604
Residential Construction Project at
10562 Brier Ln, Santa Ana, CA 92705
Residential Construction Project at
9602 Christine Cir, Villa Park, CA 92861
Residential Construction Project at
9611 Christine Cir, Villa Park, CA 92861
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%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for JAO Construction Inc..
Typical contract pay terms not yet reported for JAO Construction Inc..
Typical days to payment not yet collected for JAO Construction Inc..