General Contractor
Review the 33 Jebian 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
137 S VALENCIA BLVD, Woodlake, CA 93286
Commercial Construction Project at
1357 B St, Fresno, CA 93706
Construction Project by unknown general contractor at
17323 S Manthey Rd, Lathrop, CA 95330
Commercial Construction Project at
481 N Fresno St, Fresno, CA 93701
Commercial Construction Project at
6012 S Elm Ave, Fresno, CA 93706
Commercial Construction Project at
5718 N Colonial Ave, Fresno, CA 93704
Commercial Construction Project at
1625 N Chestnut Ave, Fresno, CA 93703
Construction Project by unknown general contractor at
502 E Bellevue Rd, Atwater, CA 95301
Residential Construction Project at
5194 E Belmont Ave, Fresno, CA 93727
Residential Construction Project at
5195 E Madison Ave, Fresno, CA 93727
Residential Construction Project at
4415 W Clinton Ave Ste 105, Fresno, CA 93722
Commercial Construction Project at
3770 SHAW AVE FRESNO SHAW LEONARD, Clovis, CA 93612
Commercial Construction Project at
8290 Lake Shore Dr, Chowchilla, CA 93610
Construction Project by unknown general contractor at
3770 Shaw Ave, Clovis, CA 93619
Commercial Construction Project at
4763 W Spruce Ave, Fresno, CA 93722
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
398 S 11th Ave, Hanford, CA 93230
Construction Project by unknown general contractor at
1201 W Lacey Blvd, Hanford, CA 93230
Commercial Construction Project at
3679 W Beachwood, Madera, CA 93637
Commercial Construction Project at
3679 w beahwood, Fresno, CA 93711
Commercial Construction Project by J.A. Sanders 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 Jebian Construction.
Typical contract pay terms not yet reported for Jebian Construction.
Typical days to payment not yet collected for Jebian Construction.