John James Construction
Subcontractor
John James Construction Payment and Project History
Review the 90 John James 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 Monitoring90 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
John James Construction Project and Payment History
Residential Construction Project by unknown general contractor at
4 Hickory Ln, Barrington, IL 60010
Residential Construction Project by unknown general contractor at
4 N Hickory Ave, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
- Last known event: 09/04/2024
- First known event: 10/08/2021
Commercial Construction Project by unknown general contractor at
1425 Ellinwood Ave, Des Plaines, IL 60016
- Last known event: 03/13/2023
- First known event: 03/13/2023
Commercial Construction Project by unknown general contractor at
546 Green Bay Rd, Highwood, IL 60040
- Last known event: 11/03/2022
- First known event: 11/03/2022
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/19/2021
- First known event: 04/28/2021
Commercial Construction Project by unknown general contractor at
5200 Oak Meadow Dr, Tulsa, OK 74131
Commercial Construction Project by unknown general contractor at
- Last known event: 06/01/2021
- First known event: 11/30/2020
Construction Project by unknown general contractor at
4208 N Western Ave, Chicago, IL 60618
- Last known event: 11/11/2020
- First known event: 11/11/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 11/09/2020
- First known event: 12/06/2019
Commercial Construction Project by unknown general contractor at
21338 E 620 Rd, Tulsa, OK 74101
Commercial Construction Project by unknown general contractor at
12599 S Harvard Ave, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
21338 E 620 RD, Inola, OK 74036
Commercial Construction Project by unknown general contractor at
5336 Oak Meadow Dr, Tulsa, OK 74132
Construction Project by unknown general contractor at
4210 N Western Ave, Chicago, IL 60618
- Last known event: 10/08/2020
- First known event: 10/08/2020
Commercial Construction Project by unknown general contractor at
6820 N GARDEN STONE LN, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
73111 ANCHORAGE RD, Tulsa, OK 73111
Commercial Construction Project by unknown general contractor at
73111 ANCHORAGBE RD, Wagoner, OK 74467
Commercial Construction Project by unknown general contractor at
7315 E 24th St S, Tulsa, OK 74129
Commercial Construction Project by unknown general contractor at
73111 Anchorage Rd, Wagoner, OK 74467
Commercial Construction Project by unknown general contractor at
2807 S 16th Court Gina M#260-5713, John M 521 77, OK 73569
Commercial Construction Project by unknown general contractor at
8710 E 46th St 7743, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
8710 E 46th St, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
42444 W 171st St S, Bristow, OK 74010
Waiting for payment from John James Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 91%
2021 - 74%
Typical Contract Terms
Retainage
Usually no retainage in Illinois. See typical retainage by State for John James Construction.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for John James Construction.
Days to Payment
Typical days to payment not yet collected for John James Construction.