General Contractor
Review the 31 JAR Corp. 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
Residential Construction Project at
20 Roger Williams Ave, Highland Park, IL 60035
Residential Construction Project at
1333 Sleepy Hollow Rd, Glenview, IL 60025
Residential Construction Project at
330 Beech St, Highland Park, IL 60035
Residential Construction Project at
787 Sanday Ln, Inverness, IL 60010
Commercial Construction Project at
17 BRISTOL RD, Northfield, IL 60093
Commercial Construction Project at
120 SHERIDAN RD, Highland Park, IL 60035
Residential Construction Project at
950 N Michigan Ave Apt 3905, Chicago, IL 60611
Residential Construction Project at
2337 RIDGEWAY AVE, Evanston, IL 60201
Residential Construction Project at
2430 N Lakeview Ave, Chicago, IL 60614
Residential Construction Project at
2650 N Lakeview Ave Apt 4009, Chicago, IL 60614
Residential Construction Project at
1344 carlise place, Deerfield, IL 60015
Residential Construction Project at
999 N Lake Shore Dr, Chicago, IL 60611
Residential Construction Project at
177 Indian Tree Dr, Highland Park, IL 60035
Residential Construction Project at
2550 N Lakeview Ave, Chicago, IL 60614
Residential Construction Project at
Residential Construction Project at
708 Wagner Rd, Glenview, IL 60025
Commercial Construction Project at
727 Elm St, Winnetka, IL 60093
Residential Construction Project at
Residential Construction Project at
911 3rd St, New Orleans, LA 70130
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 - 100%
Typical retainage not yet submitted for JAR Corp..
Typical contract pay terms not yet reported for JAR Corp..
Typical days to payment not yet collected for JAR Corp..