General Contractor
Review the 25 Jim Jones 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
0%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4902 S Thompson St, Springdale, AR 72764
Residential Construction Project at
MASON 14226 EDENS BLUFF, Lowell, AR 72745
Residential Construction Project at
13611 TYREE MOUNTAIN RD, Lincoln, AR 72744
Residential Construction Project at
CRAIN 508 WESTON ST, Elm Springs, AR 72762
Residential Construction Project at
13113 Pleasure Heights Rd, Lowell, AR 72745
Residential Construction Project at
9836 Philpott Rd, Bentonville, AR 72713
Residential Construction Project at
Lutrell 8903 Ventris Rd, Garfield, AR 72732
Residential Construction Project at
16808 Clardy Ln, Lowell, AR 72745
Residential Construction Project at
1980 Dowell Rd, Springdale, AR 72762
Residential Construction Project at
GENERAL MISC ACCT, Lowell, AR 72745
Residential Construction Project at
10686 Cedar Rock Rd, Garfield, AR 72732
Residential Construction Project at
8074 W Ford Springs Rd, Bentonville, AR 72712
Residential Construction Project at
15107 Park Ridge Dr, Lowell, AR 72745
Residential Construction Project at
9315 Panorama Rd, Rogers, AR 72758
Residential Construction Project at
10583 PARK RIDGE RD LOT 20 SYLVAN ACRES II, Lowell, AR 72745
Residential Construction Project at
SPRAGG 8074 W FORD SPRINGS RD, Bentonville, AR 72712
Residential Construction Project at
DITTA JOB 15107 PARK RIDGE DR, Lowell, AR 72745
Residential Construction Project at
GENERAL MISC. ACCT., Lowell, AR 72745
Residential Construction Project at
DELTA JOB 15107 PARK RIDGE DR, Lowell, AR 72745
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 Jim Jones Construction.
Typical contract pay terms not yet reported for Jim Jones Construction.
Typical days to payment not yet collected for Jim Jones Construction.