General Contractor
Review the 71 Jones Builders Group 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%
41%
41%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
7132 Dume Dr, Malibu, CA 90265
Residential Construction Project at
12080 W Ventura Pl, Studio City, CA 91604
Residential Construction Project at
22251 Carbon Mesa Rd, Malibu, CA 90265
Residential Construction Project at
8453 Melrose Ave, West Hollywood, CA 90069
Commercial Construction Project at
Residential Construction Project at
1461 Amalfi Dr Ste IS, Pacific Palisades, CA 90272
Residential Construction Project at
12 Toluca Estates Dr, Toluca Lake, CA 91602
Residential Construction Project at
6116 Merritt Dr, Malibu, CA 90265
Residential Construction Project by 1st Century Builders at
12 S Toluca Estates Dr, Toluca Lake, CA 91602
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
6242 Cavalleri Rd, Malibu, CA 90265
Residential Construction Project by 1st Century Builders at
Residential Construction Project by 1st Century Builders at
Residential Construction Project by 1st Century Builders at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project by 1st Century Builders at
33728 Pch, Malibu, CA 90265
Residential Construction Project by 1st Century Builders at
Residential Construction Project at
Residential Construction Project by 1st Century Builders at
Residential Construction Project at
31610 Broadbeach Rd H7, Malibu, CA 90265
Residential Construction Project at
23654 Malibu Colony Rd, Malibu, CA 90265
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Jones Builders Group.
100% No Retainage
Typical contract pay terms not yet reported for Jones Builders Group.
Typical days to payment not yet collected for Jones Builders Group.