Subcontractor
Review the 17 Jesco Enterprises 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Lanco Construction Inc. at
1431 Veterans Blvd, Metairie, LA 70005
Commercial Construction Project by unknown general contractor at
711 Oxley St, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CDW Services at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by CDW Services at
Commercial Construction Project by unknown general contractor at
141 I-310 Service Rd, Saint Rose, LA 70087
Commercial Construction Project by unknown general contractor at
., Metairie, LA 70001
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Lanco Construction Inc. at
2215 Salem St, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
5975 Lapalco Blvd, Marrero, LA 70072
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 Jesco Enterprises Inc.
Typical contract pay terms not yet reported for Jesco Enterprises Inc.
Typical days to payment not yet collected for Jesco Enterprises Inc.