General Contractor
Review the 740 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
603 Bowman Dr, Artesia, NM 88210
State / County Construction Project at
905 S Zinc St, Deming, NM 88030
State / County Construction Project at
1700 Mesa Vista Rd NE, Albuquerque, NM 87106
State / County Construction Project at
10100 Lomas Blvd NE, Albuquerque, NM 87112
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3695 hot springs blvd, Las Vegas, NM 87701
Commercial Construction Project at
2801 Sunport Blvd SE, Albuquerque, NM 87106
Commercial Construction Project at
7 Thunder Ln, Zuni, NM 87327
Commercial Construction Project at
P O Box 26841, Albuquerque, NM 87125
State / County Construction Project at
2390 Main Ave, Durango, CO 81301
State / County Construction Project at
90 Grand Canyon Dr, White Rock, NM 87547
Construction Project by unknown general contractor at
State / County Construction Project at
7200 Central Ave SE, Albuquerque, NM 87108
State / County Construction Project at
19670 Highway 314, Belen, NM 87002
State / County Construction Project at
Commercial Construction Project at
1810 E University Ave Bldg 681, Las Cruces, NM 88003
State / County Construction Project at
4164 S Meadows Rd, Santa Fe, NM 87507
Commercial Construction Project at
42121 US-70, Portales, NM 88130
Residential Construction Project at
445 St Michaels Dr, Santa Fe, NM 87505
Commercial Construction Project at
1601 Avenida Cesar Chavez SE, Albuquerque, NM 87106
Commercial Construction Project at
301 Meadow Ln, White Rock, NM 87547
Construction Project by unknown general contractor at
Commercial Construction Project at
2520 12th St NW, Albuquerque, NM 87104
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 99%
2023 - 100%
2022 - 99%
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.