General Contractor
Review the 11 Jmz 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
75 Ted Turner Dr SW, Atlanta, GA 30303
Commercial Construction Project at
4420 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12150 Springfield pike rd, Dayton, OH 45426
Commercial Construction Project at
2415 Paces Ferry Rd, Atlanta, GA 30339
Commercial Construction Project at
1625 W Loop S, Houston, TX 77027
Commercial Construction Project at
675 Greenwood Ave NE, Atlanta, GA 30306
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Jmz Construction.
Typical contract pay terms not yet reported for Jmz Construction.
Typical days to payment not yet collected for Jmz Construction.