General Contractor
Review the 33 Jay-Van Company 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%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
5448 Hwy 49, Hattiesburg, MS 39401
State / County Construction Project at
Foxworth Service Road, Foxworth, MS 39483
Commercial Construction Project at
1049 SIMPSON HWY 149, Magee, MS 39111
Federal Construction Project at
25 FOXWORTH SERVICE RD, Cheraw, MS 39483
State / County Construction Project at
A, Hattiesburg, MS 39407
State / County Construction Project at
103 1st St, New Augusta, MS 39462
Commercial Construction Project at
Commercial Construction Project at
2 Southern Ln, Hattiesburg, MS 39402
State / County Construction Project at
2090 LEE AVE CAMP, Shelby, MS 39407
Commercial Construction Project at
3210 33RD AVENUE CAMP, Shelby, MS 39401
Commercial Construction Project at
3794 37TH AVENUE CAMP, Shelby, MS 39401
State / County Construction Project at
State / County Construction Project at
238 E 4th Ave, Morton, MS 39117
State / County Construction Project at
6382 Highway 18, Puckett, MS 39151
Commercial Construction Project at
CPU, Hattiesburg, MS 39402
Commercial Construction Project at
W Lake Rd, Hattiesburg, MS 39402
Commercial Construction Project at
HWY 98, Foxworth, MS 39483
Commercial Construction Project at
41 Forest Cochran Rd, Brooklyn, MS 39425
Commercial Construction Project at
376 BENNDALE ROAD, Brooklyn, MS 39425
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
78 WINDFIELD TRACE, Lumberton, MS 39455
Commercial Construction Project at
125 School Rd, Mize, MS 39116
State / County Construction Project at
5200 Grapevine Road, Hattiesburg, MS 39401
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%
Typical retainage not yet submitted for Jay-Van Company.
Typical contract pay terms not yet reported for Jay-Van Company.
Typical days to payment not yet collected for Jay-Van Company.