General Contractor
Review the 6 JG Construction (Chico, 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2266 Park Ave, Chico, CA 95928
Residential Construction Project at
560 Sierra Ave, Hamilton City, CA 95951
Residential Construction Project at
1095 E 7th St, Chico, CA 95928
Residential Construction Project at
636 Palm Ave, Yuba City, CA 95991
Commercial Construction Project at
158 Gipson's Rd, Bangor, CA 95914
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.
Typical retainage not yet submitted for JG Construction (Chico, CA).
Typical contract pay terms not yet reported for JG Construction (Chico, CA).
Typical days to payment not yet collected for JG Construction (Chico, CA).