General Contractor
Review the 27 JJW 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
201 NE Ave, Delray Beach, FL 33483
Construction Project at
1705 Van Buren St, Hollywood, FL 33020
Commercial Construction Project at
Construction Project by Glass Doors & Windows at
7895 Tyler St, Hollywood, FL 33024
Commercial Construction Project at
Commercial Construction Project by Glass Doors & Windows at
Construction Project by unknown general contractor at
Commercial Construction Project at
4611 SW 44th Ave, Fort Lauderdale, FL 33314
Commercial Construction Project at
Commercial Construction Project at
3475 Sheridan St, Hollywood, FL 33021
Commercial Construction Project at
665 Mokena Dr, Miami Springs, FL 33166
Commercial Construction Project at
2450 Quantum Blvd, Boynton Beach, FL 33426
Commercial Construction Project by Ykk Ap at
2602 S Dixie Hwy, West Palm Beach, FL 33401
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 - 67%
2021 - 100%
Typical retainage not yet submitted for JJW Construction.
Typical contract pay terms not yet reported for JJW Construction.
Typical days to payment not yet collected for JJW Construction.