General Contractor
Review the 97 Jayeff Construction Corp 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%
31%
41%
Unprotected Projects
87%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
3%
4%
Commercial Construction Project at
8371 Sudley Rd # 401, Manassas, VA 20109
Commercial Construction Project at
2180 Berlin Turnpike, Newington, CT 06111
Commercial Construction Project at
98 Orange Ave, West Haven, CT 06516
Commercial Construction Project at
Commercial Construction Project at
98 BOSTON POST RD, Madison, CT 06443
Commercial Construction Project at
697 Hillside Ave, New Hyde Park, NY 11040
Federal Construction Project at
584 Cedar Swamp Rd, Jackson, NJ 08527
Commercial Construction Project at
75 Nardozzi Pl, New Rochelle, NY 10805
Commercial Construction Project at
1800 Hwy 34 Bldg, Belmar, NJ 07719
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
7210 NIAGARA FALLS BLVD, Niagara Falls, NY 14304
Commercial Construction Project at
180 Mt Hope Ave, Bristol, RI 02809
Commercial Construction Project at
1860 N FEDERAL HWY, Fort Lauderdale, FL 33305
Construction Project at
415 ADAMS ST, Centerport, NY 11721
Commercial Construction Project at
151 N ST SE SPACE 5, Washington, DC 20003
Commercial Construction Project at
671 Batchelor St, Toms River, NJ 08753
Commercial Construction Project by Tradesmen International at
415 Adams St, Bedford Hills, NY 10507
Commercial Construction Project at
E OVILLA RD, Glenn Heights, TX 75154
Commercial Construction Project at
3056 NJ 10, Hopatcong, NJ 07843
Commercial Construction Project at
Commercial Construction Project at
55 Danbury Rd, New Milford, CT 06776
Commercial Construction Project at
65 COMMERENCE AVE, Cutchogue, NY 11935
Commercial Construction Project at
1 Chestnut Hill Plz, Newark, DE 19713
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 59%
2022 - 93%
2021 - 100%
Usually no retainage in New Jersey. See typical retainage by State for Jayeff Construction Corp.
100% No Retainage
Others typically said they were paid on invoice from Jayeff Construction Corp. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Jayeff Construction Corp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days