Menu
HomeContractorsJay-Van CompanyPayment and Project History

Jay-Van Company Payment and Project History

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 Monitoring33 Projects


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%

Jay-Van Company Project and Payment History


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

      • Last known event: 06/28/2024
      • First known event: 06/28/2024

      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

          • Last known event: 02/28/2024
          • First known event: 06/20/2023

          Commercial Construction Project at

          • Last known event: 02/07/2023
          • First known event: 01/06/2023

          Commercial Construction Project at

          2 Southern Ln, Hattiesburg, MS 39402

            State / County Construction Project at

            2090 LEE AVE CAMP, Shelby, MS 39407

            • Last known event: 03/29/2022
            • First known event: 03/29/2022

            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

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  State / County Construction Project at

                  6382 Highway 18, Puckett, MS 39151

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  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

                            • Last known event: 04/25/2018
                            • First known event: 04/24/2018

                            State / County Construction Project at

                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018

                            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

                                  Waiting for payment from Jay-Van Company


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Jay-Van Company.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Jay-Van Company.

                                  Days to Payment

                                  Typical days to payment not yet collected for Jay-Van Company.