General Contractor
Review the 10 JMJ Site Development Inc (FL) 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Specialized Property Services, Inc. at
1530 E Columbus Dr, Tampa, FL 33605
Commercial Construction Project by Van Bebber & Associates, Inc. at
4315 Henderson Blvd, Tampa, FL 33629
Commercial Construction Project at
10698 Bloomingdale Ave, Riverview, FL 33578
Commercial Construction Project at
Commercial Construction Project at
10672 Bloomingdale Ave, Riverview, FL 33578
Commercial Construction Project at
Commercial Construction Project at
7825 Lithia Pinecrest Rd, Lithia, FL 33547
Commercial Construction Project at
2220 NEWBERGER RD, Lutz, FL 33549
Commercial Construction Project at
5625 HARNEY RD, Tampa, FL 33610
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 - 100%
2021 - 100%
Typical retainage not yet submitted for JMJ Site Development Inc (FL).
Others typically said they were paid on invoice from JMJ Site Development Inc (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JMJ Site Development Inc (FL).