General Contractor
Review the 489 Jones Covey Group 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
0%
43%
44%
Unprotected Projects
98%
53%
52%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1041 Pine Plaza Dr, Apex, NC 27523
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
9955 Coors Blvd Byp NW, Albuquerque, NM 87114
Commercial Construction Project at
Commercial Construction Project at
1980 E University Dr, Compton, CA 90220
Commercial Construction Project at
5552 Wheeler Ridge Rd, Arvin, CA 93203
Construction Project by unknown general contractor at
5052 N Nevada Ave, Colorado Springs, CO 80918
Commercial Construction Project at
28991 W Gonzaga Road, Gustine, CA 85322
Commercial Construction Project at
Construction Project by unknown general contractor at
9775 Airport Blvd, Los Angeles, CA 90045
Commercial Construction Project at
5151 Heidorn Ranch Rd, Brentwood, CA 94513
Commercial Construction Project at
3497 State Rte 6, Sugar Land, TX 77478
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
3580 E GUASTI RD, Ontario, CA 91761
Commercial Construction Project at
Construction Project by unknown general contractor at
12310 S Highway 33, Gustine, CA 95322
Construction Project by unknown general contractor at
28991 W Gonzaga Rd, Planada, CA 95365
Commercial Construction Project at
Commercial Construction Project at
27980 Greenspot Rd, Highland, CA 92346
Commercial Construction Project at
Construction Project by unknown general contractor at
5101 Heidorn Ranch Rd, Brentwood, CA 94513
Commercial Construction Project at
Residential Construction Project at
19TH AVE IONA DR, Lemoore, CA 93245
Commercial Construction Project at
PLAZA DRIVE, Brentwood, CA 94513
Commercial Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 98%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Jones Covey Group Inc..
38% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for Jones Covey Group Inc..
Typical days to payment not yet collected for Jones Covey Group Inc..