General Contractor
Review the 25 JFS Enterprises 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8565 E Saginaw Ave, Selma, CA 93662
Commercial Construction Project at
11663 S FOWLER AVE, Selma, CA 93662
Commercial Construction Project at
s el dorado & w tornado ave turk california, Magnolia, CA 71753
Commercial Construction Project at
22459 Rd 236, Lindsay, CA 93247
Commercial Construction Project at
12501 Rd 19, Madera, CA 93637
Commercial Construction Project at
PO Box 340, Fowler, CA 93625
Commercial Construction Project at
8598 S Bethel Ave, Selma, CA 93662
Commercial Construction Project at
s quality & highway 180, Sanger, CA 93657
Commercial Construction Project at
3590 S McCall Ave, Sanger, CA 93657
Commercial Construction Project at
14061 E Kings Canyon Rd, Sanger, CA 93657
Commercial Construction Project at
3367 N McCall Ave, Sanger, CA 93657
Commercial Construction Project at
9354 Road 25, Madera, CA 93637
Commercial Construction Project at
8175 Road 24, Madera, CA 93637
Commercial Construction Project at
9454 Road 25, Madera, CA 93637
Commercial Construction Project at
864 W Conejo Ave, Caruthers, CA 93609
Commercial Construction Project at
Commercial Construction Project at
19521 W American Ave, Kerman, CA 93630
Commercial Construction Project at
15440 Hageman Rd, Bakersfield, CA 93314
Residential Construction Project at
1412 S Temperance Ave, Fresno, CA 93727
Residential Construction Project at
321-020-007, Ducor, CA 93218
Commercial Construction Project at
7380 E Nebraska Ave, Selma, CA 93662
Commercial Construction Project at
2327 Road 160, Delano, CA 93215
Commercial Construction Project at
2674 E Omaha Ave, Fresno, CA 93720
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%
2021 - 100%
Typical retainage not yet submitted for JFS Enterprises.
Typical contract pay terms not yet reported for JFS Enterprises.
Typical days to payment not yet collected for JFS Enterprises.