Menu

Jed Hirsch General Building Contractor

General Contractor

Jed Hirsch General Building Contractor Payment and Project History

Review the 12 Jed Hirsch General Building Contractor 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 Monitoring12 Projects


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%

Jed Hirsch General Building Contractor Project and Payment History


Construction Project by unknown general contractor at

524 Chapala St, Santa Barbara, CA 93101

  • Last known event: 07/24/2024
  • First known event: 07/24/2024

Residential Construction Project at

280 Loma Media Rd 280, Santa Barbara, CA 93103

  • Last known event: 07/30/2024
  • First known event: 07/30/2024

Residential Construction Project at

595 Picacho Ln, Santa Barbara, CA 93108

  • Last known event: 08/03/2023
  • First known event: 07/26/2022

Residential Construction Project at

1125 Bel Air Dr, Santa Barbara, CA 93105

  • Last known event: 11/10/2021
  • First known event: 11/10/2021

Residential Construction Project at

2629 Caspia Ln, Summerland, CA 93067

  • Last known event: 05/28/2021
  • First known event: 05/28/2021

Commercial Construction Project at

3380 ACAMPO RD INVALID CITY VERIFY CITY, Solvang, CA 93463

  • Last known event: 04/16/2021
  • First known event: 04/16/2021

Residential Construction Project at

1126 Portesuello Ave, Santa Barbara, CA 93105

  • Last known event: 11/19/2020
  • First known event: 11/19/2020

Commercial Construction Project at

4513 Via Vistosa, Santa Barbara, CA 93110

  • Last known event: 06/04/2019
  • First known event: 06/04/2019

Waiting for payment from Jed Hirsch General Building Contractor


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Jed Hirsch General Building Contractor.

Payment Terms

Typical contract pay terms not yet reported for Jed Hirsch General Building Contractor.

Days to Payment

Typical days to payment not yet collected for Jed Hirsch General Building Contractor.