Subcontractor
Review the 10 Jaramillo Contractors 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
w appleton ave & w keefe ave, Milwaukee, WI 53216
Commercial Construction Project by unknown general contractor at
1270 W Glendale Ave, Milwaukee, WI 53209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6702 39th ave, Kenosha, WI 53142
Construction Project by unknown general contractor at
700 55th St, Kenosha, WI 53140
Commercial Construction Project by unknown general contractor at
1826 Douglas Ave, Racine, WI 53402
State / County Construction Project by unknown general contractor at
123 Wolf Run, Mukwonago, WI 53149
Commercial Construction Project by unknown general contractor at
Project Address, Caledonia, WI 53108
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%
2021 - 100%
Typical retainage not yet submitted for Jaramillo Contractors Inc.
Typical contract pay terms not yet reported for Jaramillo Contractors Inc.
Typical days to payment not yet collected for Jaramillo Contractors Inc.