General Contractor
Review the 77 Jones & Roberts 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
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
State / County Construction Project at
Commercial Construction Project at
8601 Main St E, Bonney Lake, WA 98391
State / County Construction Project at
9516 Waller Rd E, Tacoma, WA 98446
Construction Project by unknown general contractor at
State / County Construction Project at
18302 Veterans Memorial Drive East, Bonney Lake, WA 98391
State / County Construction Project at
18421 VETERANS MEMORIAL DR E, Bonney Lake, WA 98391
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8447 steilacoom rd se, Lacey, WA 98513
State / County Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project by A & V Contractors Inc. at
Construction Project at
11213 SHERIDAN AVE S, Tacoma, WA 98444
Construction Project by unknown general contractor at
2100 Evergreen Park Dr SW 100, Olympia, WA 98502
Construction Project by unknown general contractor at
113 Columbia St NW, Olympia, WA 98501
Construction Project by unknown general contractor at
1790 Civiv Dr, Dupont, WA 98327
State / County Construction Project at
State / County Construction Project at
5210 Lacey Blvd SE, Lacey, WA 98503
Commercial Construction Project at
Construction Project by unknown general contractor at
2100 Evergreen Park Dr SW 150, Olympia, WA 98502
Commercial Construction Project at
State / County Construction Project at
1231 Franz St SE, Lacey, WA 98503
Commercial Construction Project at
2100 EVERGREEN PARK DR SW, Olympia, WA 98502
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jones & Roberts.
Typical contract pay terms not yet reported for Jones & Roberts.
Typical days to payment not yet collected for Jones & Roberts.