Subcontractor
Review the 34 Jay Cashman 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
100%
22%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
168 Cushman Hill Rd, Bryant Pond, ME 04219
Commercial Construction Project by unknown general contractor at
6211 Pennington Ave, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
4702 Woodfield Rd, Galesville, MD 20765
Commercial Construction Project by unknown general contractor at
6236 Tilghman Island Rd, Tilghman, MD 21671
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Cashman Dredging & Marine Contracting Co., LLC at
Commercial Construction Project by unknown general contractor at
1st Ave, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
650 S Front St, Elizabeth, NJ 07202
Commercial Construction Project by unknown general contractor at
244 Middle St, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
555 South St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
1 1st Ave, Charlestown, MA 02129
Commercial Construction Project by unknown general contractor at
26 Rutledge Ter, Waltham, MA 02452
Commercial Construction Project by unknown general contractor at
FIRST AVE, Charles Town, WV 02129
State / County Construction Project by unknown general contractor at
3415 PEMBROKE RD AARON 617-312-8361, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
549 south st, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
11 HAYWARD ST, Halifax, MA 02338
Commercial Construction Project by unknown general contractor at
BERTH SIX, Manatee, FL 34208
Commercial Construction Project by unknown general contractor at
1616 PERRY ST, Tampa, FL 33601
Commercial Construction Project by unknown general contractor at
700 Canton Point Rd, Canton, ME 04221
Commercial Construction Project by unknown general contractor at
AES POWER PLANT GATE 1, Guayama, PR 00784
Commercial Construction Project by unknown general contractor at
AES PLANT GUAYAMA, Guayama, PR 00784
Commercial Construction Project by unknown general contractor at
VILLAGES OF MAYPORT, Jacksonville, FL 32216
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 Jay Cashman Inc.
Typical contract pay terms not yet reported for Jay Cashman Inc.
Typical days to payment not yet collected for Jay Cashman Inc.