Subcontractor
Review the 11 Jash Construction 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by Turner Construction at
7744 Meadow Park Dr, Dallas, TX 75230
Commercial Construction Project by Greystar Development & Construction L.P. at
6800 Main St, Houston, TX 77030
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Balfour Beatty at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Jash Construction.
Typical contract pay terms not yet reported for Jash Construction.
Typical days to payment not yet collected for Jash Construction.