General Contractor
Review the 621 June A. Grothe Construction Inc dba JG Construction 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
43%
41%
42%
Unprotected Projects
56%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
31545 Yucaipa Blvd, Yucaipa, CA 92399
Commercial Construction Project at
Commercial Construction Project at
350 PALLADIO PKWY STE 1941, Folsom, CA 95630
Commercial Construction Project at
5935 South St, Lakewood, CA 90713
Commercial Construction Project at
586 N Euclid St, Anaheim, CA 92801
Commercial Construction Project at
3691 W Florida Ave, Hemet, CA 92545
Commercial Construction Project at
10641 Camino Ruiz, San Diego, CA 92126
Commercial Construction Project at
7127 W Sunset Blvd, Los Angeles, CA 90046
Commercial Construction Project at
GREENSPOT RD 210 FREEWAY, Highland, CA 92346
Commercial Construction Project at
greenspot road & freeway 210, Highland, CA 92346
Construction Project by unknown general contractor at
9928 Alder Ave, Bloomington, CA 92316
Commercial Construction Project at
4321 Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project at
GREENSPOT RD, Highland, CA 92346
Commercial Construction Project at
1235 N Harbor Blvd Ste 295, Fullerton, CA 92832
Commercial Construction Project at
666 h st, Chula Vista, CA 91910
Commercial Construction Project at
1235 N Harbor Blvd, Fullerton, CA 92832
Commercial Construction Project at
5675 Bay St, Emeryville, CA 94608
Federal Construction Project at
GREENSPOT RD AND FREEWAY 2, Highland, CA 92346
Construction Project by unknown general contractor at
502 N Euclid St, Anaheim, CA 92801
Commercial Construction Project at
3846 Peck Rd, El Monte, CA 91732
Commercial Construction Project at
1535 PALM AVE, San Diego, CA 92154
Commercial Construction Project at
2169 Wright Ave, La Verne, CA 91750
Commercial Construction Project at
15780 El Prado Rd, Chino, CA 91708
Commercial Construction Project at
Commercial Construction Project at
nec 210 freeway & greenspot road, Highland, CA 92346
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 86%
2021 - 79%
Usually 10% retainage in California. See typical retainage by State for June A. Grothe Construction Inc dba JG Construction.
8% 5% retainage
92% 10% retainage
Others typically said they were paid on invoice from June A. Grothe Construction Inc dba JG Construction. See what were common payment terms.
29% Pay if paid
29% Pay when paid
43% Paid on invoice
June A. Grothe Construction Inc dba JG Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
83% > 60 days
They paid fast because they were getting paid fast.
According to mechanics lien affidavits, four contractors are owed a combined $1.6M in unpaid construction bills following a shopping center project at The Beacon La Costa in Carlsbad, CA. The earliest... Read more
