General Contractor
Review the 9 JITA Contracting 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
1474 Main Ave, Durango, CO 81301
Commercial Construction Project at
308 County Rd 982, Arboles, CO 81121
Commercial Construction Project at
42545 Rd N, Mancos, CO 81328
Residential Construction Project at
1361 E 3rd Ave, Durango, CO 81301
Commercial Construction Project at
1055 9th St, Del Norte, CO 81132
Commercial Construction Project at
742 Turner Dr, Durango, CO 81303
Commercial Construction Project at
9TH AND HERMOSA, Del Norte, CO 81132
Residential Construction Project at
63 Highland Hill Dr, Durango, CO 81301
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 JITA Contracting.
Typical contract pay terms not yet reported for JITA Contracting.
Typical days to payment not yet collected for JITA Contracting.