General Contractor
Review the 16 JDSS Construction Company 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4021 Calle Mayo, San Clemente, CA 92673
Construction Project at
555 S Burlingame Ave, Los Angeles, CA 90049
Construction Project at
11531 W Orum Rd, Los Angeles, CA 90049
Construction Project at
557 S Burlingame Ave, Los Angeles, CA 90049
Construction Project at
2150 S Guthrie Dr, Los Angeles, CA 90034
Residential Construction Project at
Residential Construction Project at
342 10th St, Santa Monica, CA 90402
Residential Construction Project at
16163 Anoka Dr, Los Angeles, CA 90272
Residential 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.
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%
Typical retainage not yet submitted for JDSS Construction Company.
Typical contract pay terms not yet reported for JDSS Construction Company.
Typical days to payment not yet collected for JDSS Construction Company.