Subcontractor
Review the 6 Jett Services, LLC (LA) 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 unknown general contractor at
7145 Almonaster Ave, New Orleans, LA 70126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4824 ARMY ST, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
346 Helios Ave, Metairie, LA 70005
Commercial Construction Project by unknown general contractor at
3517 chartres st, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
340 HAMILTON ST, Gretna, LA 70053
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.
2022 - 100%
Typical retainage not yet submitted for Jett Services, LLC (LA).
Others typically said they were paid on invoice from Jett Services, LLC (LA). See what were common payment terms.
100% Paid on invoice
Jett Services, LLC (LA) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days