Subcontractor
Review the 9 Jensen & Jensen 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
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1941 E D St, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
3930 NW Yeon Ave, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
601 E 21st St, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 Gilman Ave W, Seattle, WA 98199
Commercial Construction Project by unknown general contractor at
3429 15th St, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
walnut and fourth plain blvd, Vancouver, WA 98660
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Jensen & Jensen Construction.
Typical contract pay terms not yet reported for Jensen & Jensen Construction.
Typical days to payment not yet collected for Jensen & Jensen Construction.