Subcontractor
Review the 55 Jer Company 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
138 Flemingfield Rd, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
7639 Hwy 87, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
239 N Hawthorne Rd, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
1085 Gibsonville Ossipee Rd, Elon, NC 27244
Commercial Construction Project by unknown general contractor at
200 E Northwood St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
8704 Sherfield Rd, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 Sullivan Rd, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4043 Reynolds Ct, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 US Hwy 220, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
McKinney Street, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Willowbrook Dr, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
4295 Camp Burton Rd, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
156 Wolfetrail Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
1347 N Fayetteville St, Asheboro, NC 27203
Commercial Construction Project by unknown general contractor at
WIRELESS DRIVE, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Short Rd, Hickory, NC 28601
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jer Company.
Typical contract pay terms not yet reported for Jer Company.
Typical days to payment not yet collected for Jer Company.