Subcontractor
Review the 48 JKA 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%
22%
41%
Unprotected Projects
67%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
33%
3%
4%
Construction Project by unknown general contractor at
560-580 REVERE BEACH BOULEVARD, Revere, MA 02151
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
646 Ocean Ave, Revere, MA 02151
Commercial Construction Project by Pilot Construction Inc. at
36 North Rd, Sudbury, MA 01776
Commercial Construction Project by unknown general contractor at
40 FAIRBANK RD, Sudbury, MA 01776
Commercial Construction Project by unknown general contractor at
282 Bremen St, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
25 6TH ST, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
100 Wethers Field St, Rowley, MA 01969
Commercial Construction Project by unknown general contractor at
505 SUTTON ST, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
30 Brewster Rd, Mashpee, MA 02649
Commercial Construction Project by unknown general contractor at
108 SOHIER RD, Beverly, MA 01915
Commercial Construction Project by unknown general contractor at
872 Morton St, Mattapan, MA 02126
Commercial Construction Project by unknown general contractor at
48 Petronelli Way, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
139 Washington St, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
586 WESTBROOK ST, South Portland, ME 04106
Commercial Construction Project by unknown general contractor at
221 Howard St, New London, CT 06320
Commercial Construction Project by unknown general contractor at
101 KINGSTON COLLECTION WAY, Kingston, MA 02364
Commercial Construction Project by unknown general contractor at
581 ANDOVER ST, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
47 LEAVITT ST, Salem, MA 01970
Commercial Construction Project by unknown general contractor at
640 N Main St, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
2-10 MAVERICK EAST, Boston, MA 02128
Commercial Construction Project by unknown general contractor at
71 Middle St, Gloucester, MA 01930
Commercial Construction Project by unknown general contractor at
120 WASHINGTON ST, Worcester, MA 01610
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
93 Bennington St, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
108 CENTRE ST, Brookline, MA 02446
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 - 100%
Typical retainage not yet submitted for JKA Construction.
Typical contract pay terms not yet reported for JKA Construction.
Typical days to payment not yet collected for JKA Construction.