General Contractor
Review the 27 Jones & Jones Construction 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project by Touchstone Engineering Corporation (CA) at
Commercial Construction Project at
3208 Humboldt St, Los Angeles, CA 90031
Construction Project by unknown general contractor at
4660 MASCOT ST, Los Angeles, CA 90019
Commercial Construction Project at
Construction Project by unknown general contractor at
6330 San Vicente Blvd Fl 2, Los Angeles, CA 90048
Commercial Construction Project at
16501 Ventura Blvd, Encino, CA 91436
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 83%
Usually 10% retainage in California. See typical retainage by State for Jones & Jones Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Jones & Jones Construction.
Typical days to payment not yet collected for Jones & Jones Construction.