General Contractor
Review the 26 JAV General Contractor 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1117 Clifton St NW, Washington, DC 20009
Residential Construction Project at
Owner Occupied Residential Construction Project at
601 N Alfred St, Alexandria, VA 22314
Residential Construction Project at
209 C St SE, Washington, DC 20003
Owner Occupied Residential Construction Project at
11315 Baritone Ct, Silver Spring, MD 20901
Residential Construction Project at
1015 Evarts St NE, Washington, DC 20018
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JAV General Contractor.
Typical contract pay terms not yet reported for JAV General Contractor.
Typical days to payment not yet collected for JAV General Contractor.