Subcontractor
Review the 19 Jolson Construction Inc. 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%
26%
41%
Unprotected Projects
0%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4650 Soutel Dr, Jacksonville, FL 32208
Commercial Construction Project by unknown general contractor at
2255 Edgewood Ave N, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor at
524 & westminster dr, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
5610 Blanding Blvd, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
7301 Winchester Rd, Memphis, TN 38125
Commercial Construction Project by unknown general contractor at
16501 Sw Warfield Blvd, Indiantown, FL 34956
Commercial Construction Project by unknown general contractor at
200 S Arrowhead Dr, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
15704 State Rte 216, Brookwood, AL 35444
Commercial Construction Project by unknown general contractor at
36563 Chester Rd, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
162 E Jarman St, Hazlehurst, GA 31539
Commercial Construction Project by unknown general contractor at
4470 Mahoning Ave, Youngstown, OH 44515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
West 42nd ln, Pensacola, FL 32505
Commercial Construction Project by Concept Companies at
Commercial Construction Project by Fulcrum Construction Group 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jolson Construction Inc..
Typical contract pay terms not yet reported for Jolson Construction Inc..
Typical days to payment not yet collected for Jolson Construction Inc..