Subcontractor
Review the 20 JG Concepts Inc. (CA) 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%
Owner Occupied Residential Construction Project by unknown general contractor at
15539 Via De Las Olas, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
601 Hanley Way, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1900 Ave Of The Stars # 500, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3380 S Vinton Ave, Los Angeles, CA 90034
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%
Typical retainage not yet submitted for JG Concepts Inc. (CA).
Typical contract pay terms not yet reported for JG Concepts Inc. (CA).
Typical days to payment not yet collected for JG Concepts Inc. (CA).