Subcontractor
Review the 24 JGP Inc. 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%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
6701 Young Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
1070 Wisdom Pointe Ln, Heber Springs, AR 72543
Commercial Construction Project by Baldwin & Shell Construction Company at
204 N Cox St, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
1300 Murphy Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
401 S Thompson St, Springdale, AR 72764
Commercial Construction Project by Clark Contractors LLC at
5001 Bobo Rd, Pine Bluff, AR 71603
Commercial Construction Project by Baldwin & Shell Construction Company at
Malven Avenue, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
3903 Kelley Ave, Springdale, AR 72762
Commercial Construction Project by Buffalo Construction at
2292 S 26th St, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
501 N Shackleford Rd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
114 S Turner St, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
2303 SE J St, Bentonville, AR 72712
Commercial Construction Project by C.R. Crawford Construction at
1925 W PICKENS RD, Pea Ridge, AR 72751
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
19010 Cantrell Rd, Little Rock, AR 72223
Commercial Construction Project by Baldwin & Shell Construction Company at
200 NW 4th St, Bryant, AR 72022
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%
Typical retainage not yet submitted for JGP Inc..
Typical contract pay terms not yet reported for JGP Inc..
Typical days to payment not yet collected for JGP Inc..