General Contractor
Review the 11 Jon Thomas Custom Homes 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
11380 Long Meadow Dr, Wellington, FL 33414
Residential Construction Project at
Residential Construction Project at
2455 Muir Cir, Wellington, FL 33414
Residential Construction Project at
2619 Muirfield Ct, Wellington, FL 33414
Residential Construction Project at
16361 Norris Rd, Wellington, FL 33470
Residential Construction Project at
2520 Fairway Island Dr, Wellington, FL 33414
Residential Construction Project at
16361 NORRIS RD, Wellington, FL 33414
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jon Thomas Custom Homes.
Typical contract pay terms not yet reported for Jon Thomas Custom Homes.
Typical days to payment not yet collected for Jon Thomas Custom Homes.