General Contractor
Review the 22 JN Thompson 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1195 May River Rd, Bluffton, SC 29910
Commercial Construction Project at
105 Busbridge Cv Lot 333, Pooler, GA 31322
Commercial Construction Project at
387 Circle Dr, Midway, GA 31320
Construction Project by unknown general contractor at
105 Tibet Ave, Savannah, GA 31406
Commercial Construction Project at
156 Pine Barren Rd, Pooler, GA 31322
Commercial Construction Project at
14 E Broughton St, Savannah, GA 31401
Commercial Construction Project at
134 Houston St, Pooler, GA 31322
Commercial Construction Project at
5515 Export Blvd, Savannah, GA 31408
Commercial Construction Project at
5712 GRANGE RD, Port Wentworth, GA 31407
Commercial Construction Project at
221 Tanger Outlet Blvd, Pooler, GA 31322
Commercial Construction Project at
3300 KNOWLES CONNALAY RD, Rincon, GA 31326
Commercial Construction Project at
155 Pine Barren Rd, Pooler, GA 31322
Commercial Construction Project at
5534 Augusta Rd, Savannah, GA 31407
Commercial Construction Project by J.M. Thompson Co. at
221 TANGER OUTLETS, Pooler, GA 31322
Commercial Construction Project at
2201 POOLER PARKWAY, Pooler, GA 31322
Commercial Construction Project at
164 Godley Rd, Port Wentworth, GA 31407
Commercial Construction Project at
NORTHRIDGE DR, Rincon, GA 31326
Commercial Construction Project at
6030 Commerce Blvd, Savannah, GA 31408
Commercial Construction Project at
5534 Augusta Rd, Savannah, GA 31408
Commercial Construction Project at
515 Bourne Ave, Savannah, GA 31408
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JN Thompson Construction.
Typical contract pay terms not yet reported for JN Thompson Construction.
Typical days to payment not yet collected for JN Thompson Construction.