JAR Construction Services Inc
Subcontractor
JAR Construction Services Inc Payment and Project History
Review the 21 JAR Construction Services 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
JAR Construction Services Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 05/03/2023
- First known event: 05/03/2023
Commercial Construction Project by unknown general contractor at
29779 Rd 68 I5, Visalia, CA 93291
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
36115 LASSEN AVE, Huron, CA 93234
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3661 W Franklin Ave, Fresno, CA 93706
- Last known event: 04/07/2022
- First known event: 04/07/2022
Commercial Construction Project by unknown general contractor at
wagon wheel rd fresno ca pin, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
152 N Shelly Ave, Fresno, CA 93727
- Last known event: 02/07/2022
- First known event: 02/07/2022
Residential Construction Project by unknown general contractor at
- Last known event: 01/20/2022
- First known event: 01/20/2022
Commercial Construction Project by unknown general contractor at
580 N Brawley Ave, Fresno, CA 93706
- Last known event: 11/17/2021
- First known event: 11/17/2021
Commercial Construction Project by unknown general contractor at
3075 W Nielsen Ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
CA WILL CALL TO MADERA AREA, Madera, CA 93637
Waiting for payment from JAR Construction Services Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JAR Construction Services Inc.
Payment Terms
Typical contract pay terms not yet reported for JAR Construction Services Inc.
Days to Payment
Typical days to payment not yet collected for JAR Construction Services Inc.