General Contractor
Review the 10 Jared Langley Enterprises 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%
32%
41%
Unprotected Projects
50%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
1%
4%
Commercial Construction Project at
2425 WEST CENTRAL 201, Missoula, MT 59801
Construction Project at
2207 Garland Dr, Missoula, MT 59803
Construction Project at
5305 Maverick Way, Florence, MT 59833
Construction Project at
1853 FREY LN, Missoula, MT 59808
Construction Project at
2454 Mclntosh Loop, Missoula, MT 59801
Construction Project at
6720 Prairie Schooner Ln, Missoula, MT 59808
Construction Project at
103 Wapikiya Dr, Missoula, MT 59803
Construction Project at
835 E Broadway St, Missoula, MT 59802
Construction Project at
715 N 2nd St, Hamilton, MT 59840
Construction Project at
803 Hiberta St, Missoula, MT 59804
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%
2021 - 100%
Typical retainage not yet submitted for Jared Langley Enterprises.
Typical contract pay terms not yet reported for Jared Langley Enterprises.
Typical days to payment not yet collected for Jared Langley Enterprises.