Subcontractor
Review the 61 John Jory Corp. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Other Construction Project by Martin-Harris Construction at
Construction Project by unknown general contractor at
2050 Saphire Stone Ave, Las Vegas, NV 89106
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Sletten Construction of Nevada, Inc. at
Commercial Construction Project by unknown general contractor at
20015 101C 1ST FLOOR 101 CONTINENTIAL BLVD, El Segundo, CA 90245
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 5th St, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6285 S Valley View Blvd Ste L, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6285 S Valley View Blvd Ste L, Las Vegas, NV 89118
State / County Construction Project by Sletten Construction of Nevada, Inc. at
Commercial Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by unknown general contractor at
82-995 HIGHWAY 111, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 W 5TH ST RUDY 562-228-9144, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
LAS VEGAS BLVD SO, Las Vegas, CA
Commercial Construction Project by unknown general contractor at
ANTHROPOLOGIE, Las Vegas, CA
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for John Jory Corp..
Typical contract pay terms not yet reported for John Jory Corp..
Typical days to payment not yet collected for John Jory Corp..