Subcontractor
Review the 11 JFM Contracting 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
80 White St, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
116 Iron Mtn Way, Dahlonega, GA 30597
Commercial Construction Project by unknown general contractor at
1800 Cherokee Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
1500 Cherokee Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Campus Dr, Tallulah Falls, GA 30573
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%
2021 - 100%
Typical retainage not yet submitted for JFM Contracting LLC.
Typical contract pay terms not yet reported for JFM Contracting LLC.
Typical days to payment not yet collected for JFM Contracting LLC.