General Contractor
Review the 72 JDM Contractors 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2041 Colorado Ave Bldg A, Santa Monica, CA 90404
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10250 Constellation Blvd Fl 5, Los Angeles, CA 90067
Commercial Construction Project at
1800 Ave Of The Stars Ste B2, Los Angeles, CA 90067
Commercial Construction Project at
Commercial Construction Project at
10250 Constellation Blvd Fl 6, Los Angeles, CA 90067
Commercial Construction Project at
1800 Ave Of The Stars Fl 2, Los Angeles, CA 90067
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
10250 Constellation Place 21st Floor, Los Angeles, CA 90067
Commercial Construction Project at
9312-9330 Civic Center Drive, Beverly Hills, CA 90210
Commercial Construction Project at
Commercial Construction Project at
9601 Wilshire Blvd 9, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
333 S Grand Ave Fl 28, Los Angeles, CA 90071
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1925 Century Park E Fl 22, Los Angeles, CA 90067
Commercial Construction Project at
Construction Project by unknown general contractor at
333 S Grand Ave Ste 2700, Los Angeles, CA 90071
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for JDM Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for JDM Contractors.
Typical days to payment not yet collected for JDM Contractors.