General Contractor
Review the 8 JEH 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
534 Jackson St, Oshkosh, WI 54901
Construction Project by unknown general contractor at
13000 ISLAND BAY CIR, Sanford, FL 32771
Construction Project by unknown general contractor at
390 112th ave n, Saint Petersburg, FL 33716
Construction Project at
5394 Tuscawilla Dr, Weeki Wachee, FL 34607
Construction Project by unknown general contractor at
9901 Camp Bowie West Blvd, Fort Worth, TX 76116
Construction Project by unknown general contractor at
1327 Dragon St, Dallas, TX 75207
Commercial Construction Project at
5410 Farm To Market Rd 896, Leonard, TX 75452
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JEH Construction.
Typical contract pay terms not yet reported for JEH Construction.
Typical days to payment not yet collected for JEH Construction.