Menu
HomeContractorsJohn Jory CorporationPayment and Project History

John Jory Corporation Payment and Project History

Review the 21 John Jory Corporation 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

3%

John Jory Corporation Project and Payment History


Construction Project at

  • Last known event: 04/23/2024
  • First known event: 04/23/2024

Commercial Construction Project by Bayley Construction at

    Commercial Construction Project by Bayley Construction at

    346 W Hillcrest Dr, Thousand Oaks, CA 91360

      • Last known event: 05/01/2020
      • First known event: 05/01/2020
      • Last known event: 04/05/2021
      • First known event: 04/05/2021

      Commercial Construction Project by Turelk Inc. at

      • Last known event: 04/30/2021
      • First known event: 04/30/2021

      Commercial Construction Project by Howard Building Corp at

      • Last known event: 12/15/2020
      • First known event: 12/15/2020

      Commercial Construction Project by 23-397 Biolife Plazma Services at

      9135 Tampa Ave, Northridge, CA 91324

      • Last known event: 11/03/2020
      • First known event: 11/03/2020

      Commercial Construction Project at

      • Last known event: 10/09/2020
      • First known event: 10/09/2020

      Construction Project by Hamilton Construction at

      2011 Zonal Ave Fl 5, Los Angeles, CA 90089

        Commercial Construction Project at

        2180 N Glassell St, Orange, CA 92865

          Commercial Construction Project by Bayley Construction at

          • Last known event: 12/12/2018
          • First known event: 04/26/2018

          Commercial Construction Project at

          2366 N Glassell St, Orange, CA 92865

            Waiting for payment from John Jory Corporation


            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

            0% of projects in the last 12 months had no reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 0%

            2023 - 100%

            2022 - 100%

            2021 - 75%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in California. See typical retainage by State for John Jory Corporation.

            100% 10% retainage

            Payment Terms

            Typical contract pay terms not yet reported for John Jory Corporation.

            Days to Payment

            Typical days to payment not yet collected for John Jory Corporation.