Subcontractor
Review the 21 JBH Construction Services LLC 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3140 n pleasant dr, Greenvile, SC 29609
Commercial Construction Project by unknown general contractor at
2529 Buford Dr, Lawrenceville, GA 30043
Commercial Construction Project by Ordner Construction Company Inc at
Commercial Construction Project by unknown general contractor at
1080 MALLORY RD, Madison, GA 30650
Commercial Construction Project by Benning Construction Company at
900 Pavillion Pkwy, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benning Construction Company at
Us Hwy 78, Monroe, GA 30655
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Collins and Arnold Construction Company at
Commercial Construction Project by H&M Company, Inc. at
Commercial Construction Project by Benning Construction Company at
72nd Trl, Live Oak, FL 32060
Commercial Construction Project by Benning Construction Company at
5827 CAMBELLTON RD, South Fulton, GA 30331
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benning Construction Company at
5345 Jimmy Carter Blvd Ste C2, Norcross, GA 30093
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JBH Construction Services LLC.
Typical contract pay terms not yet reported for JBH Construction Services LLC.
Typical days to payment not yet collected for JBH Construction Services LLC.