General Contractor
Review the 12 JHS Builders 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
5523 Delight Ave, North Port, FL 34288
Construction Project at
5459 Delight Ave, North Port, FL 34288
Construction Project at
2576 McTague St, North Port, FL 34291
Construction Project at
2656 Dode Ave, North Port, FL 34288
Construction Project at
3368 Vivian Rd, North Port, FL 34288
Construction Project at
12529 gallaher blvd, Pt Charlotte, FL 33981
Construction Project at
Commercial Construction Project at
13590 jeronimo ln, Port Charlotte, FL 33981
Commercial Construction Project at
23439 goldcoast ave, Punta Gorda, FL 33980
Residential Construction Project at
5448 Ann Arbor Dr, Bokeelia, FL 33922
Commercial Construction Project at
2314 ne 24th ter, Cape Coral, FL 33909
Residential Construction Project at
2314 NE 24th Ter, Cape Coral, FL 33909
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.
2021 - 0%
Typical retainage not yet submitted for JHS Builders.
Typical contract pay terms not yet reported for JHS Builders.
Typical days to payment not yet collected for JHS Builders.