General Contractor
Review the 45 Jmh 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
4900 Valley Blvd, Los Angeles, CA 90032
Commercial Construction Project at
2552 E Olympic Blvd, Los Angeles, CA 90023
Commercial Construction Project at
2556 E Olympic Blvd, Los Angeles, CA 90023
Commercial Construction Project at
Construction Project at
7411 Telegraph Rd, Montebello, CA 90640
Commercial Construction Project at
2552-2556 E OLYMPIC BLVD, Los Angeles, CA 90023
Construction Project at
Construction Project by unknown general contractor at
10651 Hickson St, El Monte, CA 91731
Commercial Construction Project at
4151 bandini blvd, Vernon, CA 90058
Construction Project at
27771 Hancock Pkwy, Valencia, CA 91355
Construction Project by unknown general contractor at
1401 Glendale Blvd, Los Angeles, CA 90026
Construction Project by unknown general contractor at
25168 avenue stanford ste, Santa Clarita, CA 91355
Commercial Construction Project at
Commercial Construction Project at
13950 Ramona Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13001 E Temple Ave, City Of Industry, CA 91746
Commercial Construction Project at
13001 Temple Ave, City Of Industry, CA 91746
Construction Project at
5941 Corvette St, Commerce, CA 90040
Construction Project at
2424 E HUNTER, Los Angeles, CA 90001
Commercial Construction Project at
1401 N Glendale Blvd, Los Angeles, CA 90026
Commercial Construction Project at
1203 S Olive St, Los Angeles, CA 90015
Commercial Construction Project at
563 Terrace Dr, San Dimas, CA 91773
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.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 71%
2021 - 90%
Typical retainage not yet submitted for Jmh Construction.
Typical contract pay terms not yet reported for Jmh Construction.
Typical days to payment not yet collected for Jmh Construction.