General Contractor
Review the 27 JAP Construction LLC (DC) 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%
18%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1522 Rhode Island Ave NE, Washington, DC 20018
Commercial Construction Project at
501 Kennedy St NW, Washington, DC 20011
Commercial Construction Project at
1358 FLORIDA AVE NE, Washington, DC 20002
Commercial Construction Project at
Residential Construction Project at
429 Kennedy St NW, Washington, DC 20011
Construction Project at
721 Kennedy St NW, Washington, DC 20011
Commercial Construction Project at
429-431 Kennedy St NW, Washington, DC 20011
Commercial Construction Project at
Commercial Construction Project at
2309 18th St NW, Washington, DC 20009
Residential Construction Project at
429431 kennedy st nw, Washington, DC 20011
Residential Construction Project at
1019 17th Pl NE, Washington, DC 20002
Residential Construction Project at
531 Kennedy St NW, Washington, DC 20011
Construction Project at
3745 Brandywine St NW, Washington, DC 20016
Residential Construction Project at
5005 8th St NW, Washington, DC 20011
Residential Construction Project at
422 FARRAGUT ST NW, Washington, DC 20011
Residential Construction Project at
640 Farragut St NW, Washington, DC 20011
Residential Construction Project at
1220 Girard St NW, Washington, DC 20009
Residential Construction Project at
1340 Harvard St NW, Washington, DC 20009
Residential Construction Project at
4917 7th St NW, Washington, DC 20011
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 - 60%
2021 - 100%
Typical retainage not yet submitted for JAP Construction LLC (DC).
Others typically said they were paid on invoice from JAP Construction LLC (DC). See what were common payment terms.
100% Paid on invoice
JAP Construction LLC (DC) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days