General Contractor
Review the 12 Jema 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
510-520 HOWARD STREET, Alhambra, CA 91801
Commercial Construction Project at
Commercial Construction Project at
510 520 HOWARD STREET, Alhambra, CA 91801
Construction Project by unknown general contractor at
137 S Las Posas Rd Ste 150, San Marcos, CA 92078
Construction Project by unknown general contractor at
109 S Rancho Santa Fe Rd 149, San Marcos, CA 92078
Construction Project at
Construction Project at
Construction Project at
145 S Sierra Madre Blvd, Pasadena, CA 91107
Commercial Construction Project by Rk Build Group at
681 685 North 1st Avenue, Arcadia, CA 91006
Commercial 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.
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%
2021 - 100%
Typical retainage not yet submitted for Jema Construction.
Typical contract pay terms not yet reported for Jema Construction.
Typical days to payment not yet collected for Jema Construction.