General Contractor
Review the 6 Jim Warrington Contractor 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
100%
46%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
13304 JEFFERSON RD, Milton, DE 19968
Residential Construction Project at
25757 SALT GRASS RD, Millsboro, DE 19966
Residential Construction Project at
8454 WELLS RD, Milford, DE 19963
Residential Construction Project at
111 BANGOR LN, Milton, DE 19968
Residential Construction Project at
100 E Savannah Rd, Lewes, DE 19958
Residential Construction Project at
5334 Brown St, Milford, DE 19963
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 - 100%
Typical retainage not yet submitted for Jim Warrington Contractor Inc..
Typical contract pay terms not yet reported for Jim Warrington Contractor Inc..
Typical days to payment not yet collected for Jim Warrington Contractor Inc..