General Contractor
Review the 119 Jg Coram Company 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
935 Blowing Rock Blvd NW, Lenoir, NC 28645
Commercial Construction Project at
1585 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project at
320 E Hanes Mill Rd, Winston Salem, NC 27105
Commercial Construction Project at
Construction Project by unknown general contractor at
3605 W GATE CITY BLVD, Greensboro, NC 27407
Commercial Construction Project by Ykk Ap at
1616 FORREST DR, Mount Airy, NC 27030
Commercial Construction Project at
3605 High pt Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
5611 W Friendly Ave, Greensboro, NC 27410
Construction Project at
406 W Oldtown St, Galax, VA 24333
Commercial Construction Project at
1130 S Main St, Kernersville, NC 27284
Commercial Construction Project at
1140 E Stuart Dr, Galax, VA 24333
Commercial Construction Project at
2628 S Main St, High Point, NC 27263
Commercial Construction Project at
204 Ingram Dr, King, NC 27021
Commercial Construction Project at
2710 N Main St, High Point, NC 27265
Commercial Construction Project at
3471 Old Halifax Rd, South Boston, VA 24592
Construction Project at
976 Commonwealth Blvd, Martinsville, VA 24112
Construction Project at
111 WEST OLD TOWN STREET, Galax, VA 24333
Construction Project at
2500 Mountaineer Blvd, South Charleston, WV 25309
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
216 W 24th St, Charlotte, NC 28206
Commercial Construction Project at
Commercial Construction Project at
1900 W FIRST STREET JOHN MCBRIDE, Winston Salem, NC 27030
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Tennessee. See typical retainage by State for Jg Coram Company.
100% 5% retainage
Typical contract pay terms not yet reported for Jg Coram Company.
Typical days to payment not yet collected for Jg Coram Company.