General Contractor
Review the 135 Jeta LLC dba Jeta Builders 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%
28%
41%
Unprotected Projects
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
9%
4%
Construction Project by unknown general contractor at
139 Flatbush Ave, Brooklyn, NY 11217
Commercial Construction Project at
3001 Heritage Trace Pkwy Ste 101, Fort Worth, TX 76177
Commercial Construction Project at
9120 Hudson Rd, Saint Paul, MN 55125
Commercial Construction Project at
4230 Belden Village St NW Space D13, Canton, OH 44718
Construction Project at
3999 Austell Rd Ste 601, Austell, GA 30106
Commercial Construction Project at
Commercial Construction Project at
5296 Memorial Dr Ste 302, Stone Mountain, GA 30083
Construction Project at
2349 MARKET PLACE DR, Maryville, TN 37801
Commercial Construction Project at
5296 Memorial Dr Ste 402, Stone Mountain, GA 30083
Commercial Construction Project at
Construction Project at
19121 W BELFORT ST, Richmond, TX 77407
Commercial Construction Project at
Construction Project at
11921 W Bellfort St, Richmond, TX 77407
Commercial Construction Project at
19110 West Bellfort Boulevard, Richmond, TX 77407
Commercial Construction Project at
Construction Project at
5200 FM 1463, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1551 e nine mile rd, Pensacola, FL 32514
Commercial Construction Project at
123 South pt blvd, Mcdonough, GA 30253
Commercial Construction Project at
Commercial Construction Project at
1050 Howell Mill Rd Apt S105, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
o, Southlake, TX 76092
Construction Project at
2148 Bandywood Dr Ste 111, Nashville, TN 37215
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 67%
2022 - 33%
2021 - 68%
Usually 10% retainage in Georgia. See typical retainage by State for Jeta LLC dba Jeta Builders.
100% 10% retainage
Others typically said they were paid on invoice from Jeta LLC dba Jeta Builders. See what were common payment terms.
19% Pay if paid
28% Pay when paid
53% Paid on invoice
Jeta LLC dba Jeta Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
5% < 15 days
8% 15 - 30 days
8% 31 - 60 days
79% > 60 days