Subcontractor
Review the 19 JD Jones Construction 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
5726 Hall Rd, Santa Rosa, CA 95401
Commercial Construction Project by Grassi & Associates at
1000 Soda Canyon Rd, Napa, CA 94558
Construction Project by unknown general contractor at
925 Piner Rd, Santa Rosa, CA 95403
Residential Construction Project by Samuelson Tingo Construction at
Residential Construction Project by Samuelson Tingo Construction at
Residential Construction Project by Samuelson Tingo Construction at
Residential Construction Project by Samuelson Tingo Construction at
Owner Occupied Residential Construction Project by unknown general contractor at
8800 Geysers Rd, Cloverdale, CA 95425
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
411 Chileno vly Rd, Petaluma, CA 94952
Residential Construction Project by unknown general contractor 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 - 90%
2021 - 83%
Typical retainage not yet submitted for JD Jones Construction .
Typical contract pay terms not yet reported for JD Jones Construction .
Typical days to payment not yet collected for JD Jones Construction .