General Contractor
Review the 455 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%
41%
41%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
3580 E GUASTI RD, Ontario, CA 91761
Commercial Construction Project at
27980 Greenspot Rd, Highland, CA 92346
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
19TH AVE IONA DR, Lemoore, CA 93245
Commercial Construction Project at
Commercial Construction Project at
PLAZA DRIVE, Brentwood, CA 94513
Commercial Construction Project at
3497 State Rte 6, Sugar Land, TX 77478
Commercial Construction Project at
422 Avenida De Estrella, San Clemente, CA 92672
Commercial Construction Project at
28000 Greenspot Rd, Highland, CA 92346
Commercial Construction Project at
1130 WEST IONA AVE, Lemoore, CA 93245
Commercial Construction Project at
1130 West Lona drive, Lemoore, CA 92345
Commercial Construction Project at
Commercial Construction Project at
canada valley rd & lone tree plaza dr, Brentwood, CA 94513
Commercial Construction Project at
Commercial Construction Project at
276 RIVERSOUND WAY, Napa, CA 94558
Residential Construction Project at
701 Manchester Dr, Inglewood, CA 90301
Commercial Construction Project at
Commercial Construction Project at
791 Marks St 101-002, Henderson, NV 89014
Commercial Construction Project at
5885 barnes rd, Colorado Springs, CO 80922
Commercial Construction Project at
Construction Project by unknown general contractor at
5897 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project at
4903 Torrance Blvd, Torrance, CA 90503
Commercial Construction Project at
1130 West Iona Drive, Lemoore, CA 92345
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 95%
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..