General Contractor
Review the 21 JBJ Companies Inc. 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
852 FEATHER REED CT, Hubertus, WI 53033
Residential Construction Project at
1419 N JENKINS DR, Oconomowoc, WI 53066
Residential Construction Project at
N88W15092 MAIN ST, Menomonee Falls, WI 53051
Residential Construction Project at
W288N8075 Park Drive, Hartland, WI 53029
Commercial Construction Project at
W175N11081 Stonewood Dr, Germantown, WI 53022
Residential Construction Project at
N23 W28296 Beach Park Circle, Pewaukee, WI 53072
Commercial Construction Project at
N88 W15092 MAIN ST, Menomonee Falls, WI 53051
Commercial Construction Project at
W182N9606 Appleton Ave Ste 104, Germantown, WI 53022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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 JBJ Companies Inc..
Typical contract pay terms not yet reported for JBJ Companies Inc..
Typical days to payment not yet collected for JBJ Companies Inc..