General Contractor
Review the 25 JBS Construction Consultants 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1435 Highlands Ridge Rd SE Ste A, Smyrna, GA 30082
Construction Project by unknown general contractor at
4500 W Village Pl SE Ste 1010, Smyrna, GA 30080
Commercial Construction Project at
State / County Construction Project at
5339 Chamblee Dunwoody Rd, Atlanta, GA 30338
Construction Project by unknown general contractor at
1979 NE Jesse Jewell Pkwy # 106, Gainesville, GA 30501
Commercial Construction Project at
1359 Riverstone Pkwy Ste 100, Canton, GA 30114
Construction Project by unknown general contractor at
3330 N Cobb Pkwy Ste 500, Acworth, GA 30101
Commercial Construction Project at
Construction Project by unknown general contractor at
2955 Cobb Pkwy NW Ste 220, Kennesaw, GA 30152
Construction Project by unknown general contractor at
Commercial Construction Project at
1359 Riverstone Pkwy, Canton, GA 30114
Commercial Construction Project at
Construction Project by unknown general contractor at
1310 2860 Blvd, Cumberland, GA 30339
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy FC3, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 434, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
5900 Sugarloaf Pkwy Ste 624, Lawrenceville, GA 30043
Construction Project by unknown general contractor at
285 Ridgewalk Pkwy Ste 100, Woodstock, GA 30188
Commercial Construction Project 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 JBS Construction Consultants.
Typical contract pay terms not yet reported for JBS Construction Consultants.
Typical days to payment not yet collected for JBS Construction Consultants.