Subcontractor
Review the 8 Jetthro Services, LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
16838 OLD HIGHWAY 50, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
17310 W Apshawa Rd, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6553 S Clayton St, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
17911 Tuscanooga Rd, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
10300 E Dewey Robbins Rd, Howey In The Hills, FL 34737
Commercial Construction Project by unknown general contractor at
13045 Sugarbluff Rd, Clermont, FL 34715
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jetthro Services, LLC.
Typical contract pay terms not yet reported for Jetthro Services, LLC.
Typical days to payment not yet collected for Jetthro Services, LLC.