Subcontractor
Review the 306 Jones And Frank 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2696 Rockbridge Rd, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
5420 NC-55, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
2110 N Roxboro St 2110, Durham, NC 27704
Construction Project by unknown general contractor at
8031 Old Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
6701 Northpark Blvd Ste B, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
6793 Lebanon Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
2420 State Hwy 55, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
4590 ALABAMA HWY CANOPY FTG, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
401 Green Meadows Dr, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
BP 4525 CHAPEL HILL BLVD 4525 CHAPEL HILL BLVD, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
308 S ALSTON AVE, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1880 Old 41 Hwy, Kennesaw, GA 30152
State / County Construction Project by unknown general contractor at
400 Day Break Dr, Rutherfordton, NC 28139
Commercial Construction Project by unknown general contractor at
825 Marietta Rd Ste B, Greensboro, NC 27409
State / County Construction Project by unknown general contractor at
6160 CRESCENT DR, Norcross, GA 30071
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
806 Oakland Ave, Greensboro, NC 27412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2625 Red Hill Rd, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
210 WALMART DRIVE SHELBY SAMS CLUB 210 WALMART DR, Shelby, NC 28150
Commercial Construction Project by unknown general contractor at
2570 S Wilmington St, Raleigh, NC 27603
Commercial Construction Project by Bunn-Brantley Enterprises Inc. at
3220 E Lee St, Greensboro, NC 27406
Construction Project by unknown general contractor at
714 Burnt Store Rd N, Cape Coral, FL 33993
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 Jones And Frank.
Typical contract pay terms not yet reported for Jones And Frank.
Typical days to payment not yet collected for Jones And Frank.