General Contractor
Review the 79 Jayger Construction Group 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%
22%
41%
Unprotected Projects
89%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
2%
4%
Construction Project by unknown general contractor at
10578 Melody Dr Ste 10650A, Denver, CO 80234
Commercial Construction Project at
2588 Hubbell Ave, Des Moines, IA 50317
Construction Project by unknown general contractor at
7200 NW 86th St Unit B200, Kansas City, MO 64153
Construction Project by unknown general contractor at
4210 S Noland Rd, Independence, MO 64055
Commercial Construction Project at
18760 Johnson Dr, Shawnee Mission, KS 66217
Construction Project by unknown general contractor at
1832 W Foxwood Dr, Raymore, MO 64083
Construction Project by unknown general contractor at
1830 W Foxwood Dr, Raymore, MO 64083
Construction Project by unknown general contractor at
Commercial Construction Project at
900 S Preston Rd Ste 80, Prosper, TX 75078
Commercial Construction Project at
2727 Main St Ste 660, Frisco, TX 75036
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
2727 main st, Frisco, TX 75036
Commercial Construction Project at
Commercial Construction Project at
900 S Preston Rd 80, Prosper, TX 75078
Commercial Construction Project at
1155 Woodstock Rd Ste 700, Roswell, GA 30075
Commercial Construction Project at
500 Zumwalt Ave, Grandview, MO 64030
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
25901 WEST 178TH ST, Gardner, KS 66030
Commercial Construction Project at
16300 College Blvd, Lenexa, KS 66219
Construction Project at
Commercial Construction Project at
12230 W 88th St, Lenexa, KS 66215
Commercial Construction Project at
15010 W 106th St, Lenexa, KS 66215
Commercial Construction Project at
11919 Cartwright Ave, Grandview, MO 64030
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 60%
2022 - 96%
2021 - 79%
Typical retainage not yet submitted for Jayger Construction Group.
Others typically said they were paid on invoice from Jayger Construction Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Jayger Construction Group.