Subcontractor
Review the 85 Jemco Erectors Inc. 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1 Plainsboro Rd, Plainsboro, NJ 08536
Commercial Construction Project by unknown general contractor at
86 Lowell Rd, Glen Rock, NJ 07452
Commercial Construction Project by unknown general contractor at
3100 WAYMAN PARK DRIVE, Baltimore, MD 21211
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
30 John Winslow Dr, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 ROUTE 17N, Ramsey, NJ 07446
Construction Project by unknown general contractor at
16797 COASTAL HWY, Lewes, DE 19958
Construction Project by unknown general contractor at
4514-22 Woodland Ave, Philadelphia, PA 19143
Construction Project by unknown general contractor at
227 Cherry St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1410 Eden Rd, York, PA 17402
Commercial Construction Project by unknown general contractor at
59 FRETZ RD, Souderton, PA 18964
Commercial Construction Project by unknown general contractor at
1001 Longwood Road, Kennett Square, PA 19348
Commercial Construction Project by unknown general contractor at
1000 W Service Rd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
1 Elm Ln, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
355 Broadway, Amityville, NY 11701
Commercial Construction Project by unknown general contractor at
47 Faculty Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
11-2021-06-17, 4220.76, AL 11-2021-06-17
Commercial Construction Project by unknown general contractor at
12-2021-07-15, 4220.76, AL 12-2021-07-15
Commercial Construction Project by unknown general contractor at
10-2021-06-03, 9199.08, AL 10-2021-06-03
Commercial Construction Project by unknown general contractor at
11-2021-07-01, 9199.08, AL 11-2021-07-01
Commercial Construction Project by unknown general contractor at
12-2021-07-29, 9199.08, AL 12-2021-07-29
Commercial Construction Project by unknown general contractor at
4-2021-06-23, 9199.08, AL 4-2021-06-23
Commercial Construction Project by unknown general contractor at
487 US 1, Westwood, MA 02090
Commercial Construction Project by unknown general contractor at
4-2021-06-11, 4197.3, AL 4-2021-06-11
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jemco Erectors Inc..
Typical contract pay terms not yet reported for Jemco Erectors Inc..
Typical days to payment not yet collected for Jemco Erectors Inc..