Review the 69 JB3D 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
300 Spectrum Center Dr Ste 110, Irvine, CA 92618
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1260 S Figueroa St Fl 34, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
5100 California Ave, Irvine, CA 92617
Commercial Construction Project by unknown general contractor at
5816 Corporate Ave, Cypress, CA 90630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Kilroy Airport Way, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3870 Kilroy Airport Way, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A&R Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 N Main St, Orange, CA 92868
Commercial Construction Project by unknown general contractor at
1031 N Link, Anaheim, CA 92806
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JB3D.
Typical contract pay terms not yet reported for JB3D.
Typical days to payment not yet collected for JB3D.