Subcontractor
Review the 37 Jett's Specialty Contracting 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
1375 CHESNUT ST, Murray, KY 42071
Federal Construction Project by unknown general contractor at
TENNESSEE AVE, Fort Campbell, KY 42223
State / County Construction Project by unknown general contractor at
1375 Chestnut St, Murray, KY 42071
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
1 Jefferson Barracks Dr, Saint Louis, MO 63125
Commercial Construction Project by unknown general contractor at
44 COMMERCE ST, Cadiz, KY 42211
Commercial Construction Project by unknown general contractor at
5600 Commerce Dr, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
1400 N 15th St, Murray, KY 42071
Construction Project by unknown general contractor at
2401 W Main St, Marion, IL 62959
Construction Project by unknown general contractor at
2250 Leestown Rd, Lexington, KY 40511
Commercial Construction Project by unknown general contractor at
4300 W 7th St, Little Rock, AR 72205
Commercial Construction Project by Robins & Morton at
320 W 18th St, Hopkinsville, KY 42240
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 24th Ave S, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
803 Poplar St, Murray, KY 42071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A&K Construction Company at
Trigg County, Paducah, KY 42001
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 Jett's Specialty Contracting.
Typical contract pay terms not yet reported for Jett's Specialty Contracting.
Typical days to payment not yet collected for Jett's Specialty Contracting.