Subcontractor
Review the 26 JM Corp & Son 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
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
6410 112th St E, Puyallup, WA 98373
Commercial Construction Project by unknown general contractor at
720 River Rd, Puyallup, WA 98371
Commercial Construction Project by unknown general contractor at
612 S TOWER AVE, Centralia, WA 98531
Commercial Construction Project by unknown general contractor at
3040 Bellevue Way NE, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
135 S Brandon St, Seattle, WA 98108
Commercial Construction Project by Compass Construction (WA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2112 JEFFERSON AVE, Tacoma, WA 98402
Commercial Construction Project by unknown general contractor at
11406 78TH AVE E, Puyallup, WA 98373
Commercial Construction Project by Absher Construction Company at
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by CE&C, Inc. at
Commercial Construction Project by unknown general contractor at
7612 113TH ST E, Puyallup, WA 98373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rush Commercial Construction at
3909 N 25th St, Tacoma, WA 98406
Commercial Construction Project by Walsh 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%
Typical retainage not yet submitted for JM Corp & Son Inc..
Typical contract pay terms not yet reported for JM Corp & Son Inc..
Typical days to payment not yet collected for JM Corp & Son Inc..