General Contractor
Review the 50 Jireh Construction Group 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%
Commercial Construction Project at
12701 SW 43rd St, Miami, FL 33175
Commercial Construction Project by Mocca Construction at
7540 SW CT 54, South Miami, FL 33143
Commercial Construction Project at
740 San Bruno Ave, Miami, FL 33143
Commercial Construction Project at
1800 S Bayshore Ln, Miami, FL 33133
Commercial Construction Project at
Commercial Construction Project at
15633 Sw 44th Terrace, Miami, FL 33185
Commercial Construction Project at
13051 Mar St, Coral Gables, FL 33156
Commercial Construction Project at
3050 SW 38th Ct, Miami, FL 33146
Commercial Construction Project at
5785 SW 97th St, Pinecrest, FL 33156
Commercial Construction Project at
1603 NW 44th St, Miami, FL 33142
Commercial Construction Project at
Residential Construction Project at
8025 SW 90th Ter, Miami, FL 33156
Residential Construction Project at
10925 SW 26th St, Miami, FL 33165
Residential Construction Project at
Residential Construction Project at
10900 SW 26th St, Miami, FL 33165
Residential Construction Project at
4865 SW 94th Ave, Miami, FL 33165
Residential Construction Project at
2835 SW 127th Ave, Miami, FL 33175
Residential Construction Project at
9600 SW 100th St, Miami, FL 33176
Commercial Construction Project by Southern Estate Homes, LLC at
13207 SW 230th St, Miami, FL 33170
Commercial Construction Project at
Commercial Construction Project at
7677 PONCE DE LEO, Gable, FL 33143
Commercial Construction Project at
16484 Sw 56 St, Miami, FL 33185
Residential Construction Project at
9201 SW 42nd Ter, Miami, FL 33165
Residential Construction Project at
1311 99th st, Bay Harbor Islands, FL 33154
Commercial Construction Project at
5747 SW 82nd St, Miami, FL 33143
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jireh Construction Group.
Typical contract pay terms not yet reported for Jireh Construction Group.
Typical days to payment not yet collected for Jireh Construction Group.