General Contractor
Review the 7 JJM Construction (CA) 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by McCarthy Building Companies at
1785 Millenia Ave, Chula Vista, CA 91915
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
10330 John Jay Hopkins Dr, San Diego, CA 92121
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Diamond Environmental Services LP at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by Hensel Phelps Construction Co. at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for JJM Construction (CA).
Typical contract pay terms not yet reported for JJM Construction (CA).
Typical days to payment not yet collected for JJM Construction (CA).