General Contractor
Review the 7 Jones Custom Builders Inc. (CA) 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Residential Construction Project at
26171 Devonshire Ct, Lake Forest, CA 92630
Residential Construction Project at
Residential Construction Project at
18821 san rufino dr, Irvine, CA 92603
Residential Construction Project at
16464 hemlock st, Fountain Valley, CA 92708
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Jones Custom Builders Inc. (CA).
Typical contract pay terms not yet reported for Jones Custom Builders Inc. (CA).
Jones Custom Builders Inc. (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days