Subcontractor
Review the 37 JJ&M Construction and Services 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
0%
28%
41%
Unprotected Projects
67%
61%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
10%
4%
Commercial Construction Project by Tampa Constructors Corporation at
4304 W Boy Scout Blvd, Tampa, FL 33607
Commercial Construction Project by Henkelman Construction Inc at
2400 E Bay Dr, Largo, FL 33771
Commercial Construction Project by Gioffre Companies at
3200 SW 34th Ave Ste 501, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tampa Constructors Corporation at
7002 GUNN HWY, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
758 W Main St, Haines City, FL 33844
Commercial Construction Project by Nujak Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EWI Construction (FL) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by EWI Construction (FL) at
630 N Nebraska Ave, Tampa, FL 33604
Commercial Construction Project by Nujak Development at
Commercial Construction Project by Royal Palm Construction Group (Merritt Island, FL) at
Commercial Construction Project by Royal American Construction at
Commercial Construction Project by Hindman & Hindman Contracting at
Commercial Construction Project by Green Construction & Engineering at
Commercial Construction Project by Focus Development LLC at
211 N Dale Mabry Hwy, Tampa, FL 33609
Commercial Construction Project by Focus Development LLC at
Commercial Construction Project by Focus Development LLC at
13105 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by Focus Development LLC at
12818 Dupont Cir, Tampa, FL 33626
Commercial Construction Project by Green Construction & Engineering at
1954 W Sr 426 Ste 1142, Oviedo, FL 32765
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%
2021 - 100%
Typical retainage not yet submitted for JJ&M Construction and Services Inc..
Typical contract pay terms not yet reported for JJ&M Construction and Services Inc..
Typical days to payment not yet collected for JJ&M Construction and Services Inc..