General Contractor
Review the 129 JJO Construction 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3020 Atlantic Blvd NE, Canton, OH 44705
Commercial Construction Project at
1186 S Main St, Kernersville, NC 27284
Commercial Construction Project at
5101 Hinkleville Rd, Paducah, KY 42001
Residential Construction Project at
840 Marketplace Dr, Waconia, MN 55387
Commercial Construction Project at
2555 IA 32, Dubuque, IA 52002
Commercial Construction Project at
Commercial Construction Project at
1745 N Main St, Niles, OH 44446
Commercial Construction Project by Valvoline at
10662 Fremont Pike, Perrysburg, OH 43551
Commercial Construction Project at
5080 Corunna Rd, Flint, MI 48532
Commercial Construction Project at
2399 Meadowbrook Mall Rd, Bridgeport, WV 26330
Commercial Construction Project by Valvoline at
3908 S Western Ave, Marion, IN 46953
Construction Project at
1261 Niagara Falls Blvd, Buffalo, NY 14226
Construction Project at
3170 Carlisle Pike, New Oxford, PA 17350
Construction Project at
654 Millcreek Mall, Erie, PA 16509
Construction Project at
2815 HARSMAN ST, Dayton, OH 45424
Construction Project at
7675-7693 PLAZA BLVD, Mentor, OH 44060
Construction Project at
2811 W Emaus Ave, Allentown, PA 18103
Construction Project at
2801 W Emmaus Ave, Allentown, PA 18103
Commercial Construction Project at
2399 Meadowbrook rd, Bridgeport, WV 26330
Construction Project at
7850 26 Mile Rd, Shelby Township, MI 48316
Commercial Construction Project at
2100 Harding Hwy, Lima, OH 45804
Commercial Construction Project at
501 S Tamiami Trl, Venice, FL 34285
Commercial Construction Project at
2801 Wilma Rudolph Blvd Ste 100, Clarksville, TN 37040
Commercial Construction Project by Valvoline at
Commercial Construction Project 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.
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%
2022 - 33%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for JJO Construction.
100% 10% retainage
Others typically said they were paid if paid from JJO Construction. See what were common payment terms.
100% Pay if paid
JJO Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days