General Contractor
Review the 697 Jaynes Corporation 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1601 Avenida Cesar Chavez SE, Albuquerque, NM 87106
Commercial Construction Project at
Commercial Construction Project at
90 Clubhouse Dr, Santa Fe, NM 87506
State / County Construction Project at
90 Grand Canyon Dr, White Rock, NM 87547
Commercial Construction Project at
301 Meadow Ln, White Rock, NM 87547
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
HWY 313, Bernalillo, NM 87004
Commercial Construction Project at
9631 AMOLE MESA AVE SW, Albuquerque, NM 87121
Commercial Construction Project at
1810 E University Ave Bldg 681, Las Cruces, NM 88003
State / County Construction Project at
State / County Construction Project at
10001 De Vargas Rd SW, Albuquerque, NM 87121
Commercial Construction Project at
Commercial Construction Project at
2701 MULBERRY ST SE, Albuquerque, NM 87106
State / County Construction Project at
State / County Construction Project at
4164 S Meadows Rd, Santa Fe, NM 87507
Commercial Construction Project at
42121 US70, Portales, NM 88130
Commercial Construction Project at
State / County Construction Project at
905 S Zinc St, Deming, NM 88030
Commercial Construction Project at
500 100 Market St 202, Santa Fe, NM 87501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1927 Las Lomas Rd NE, Albuquerque, NM 87106
Commercial Construction Project at
18-0632 B, Albuquerque, NM 87124
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Jaynes Corporation.
Typical contract pay terms not yet reported for Jaynes Corporation.
Typical days to payment not yet collected for Jaynes Corporation.