Subcontractor
Review the 21 Jem 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
100%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
8008 S 222nd St, Kent, WA 98032
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Cedar Grove Road SE, Maple Valley, WA 98038
Residential Construction Project by Fairbank Construction Company at
12812 Shorewood Dr SW, Burien, WA 98146
State / County Construction Project by unknown general contractor at
700 Seneca St, Seattle, WA 98101
Commercial Construction Project by unknown general contractor at
18802 80th Ave S, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6425 S 216th St, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
3333 s 120th pl, Tukwila, WA 98168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1249 Southcenter Mall, Seattle, WA 98188
State / County Construction Project by unknown general contractor at
State / County Construction Project by Forma Construction at
500 4th Avenue South, Seattle, WA 98104
Residential Construction Project by unknown general contractor at
71 Lily Ct, Cle Elum, WA 98922
State / County Construction Project by unknown general contractor at
State / County Construction Project by Centennial Contractor Enterprises at
6960 Martin Luther King Jr Way S, Seattle, WA 98118
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Jem Contractors.
Typical contract pay terms not yet reported for Jem Contractors.
Typical days to payment not yet collected for Jem Contractors.