General Contractor
Review the 21 Josan 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3175 53RD ST, Vero Beach, FL 32960
Commercial Construction Project at
1750 20th Ave, Vero Beach, FL 32960
Commercial Construction Project at
685 3RD PL, Vero Beach, FL 32962
Construction Project by unknown general contractor at
457 Sebastian Blvd, Sebastian, FL 32958
Commercial Construction Project by Rapid Construction Solutions LLC at
3805 9th St SW, Vero Beach, FL 32968
Residential Construction Project by Croom Construction Company at
430 Indian Harbor Rd, Vero Beach, FL 32963
Residential Construction Project by Croom Construction Company at
Residential Construction Project by Croom Construction Company at
660 Ocean Rd, Vero Beach, FL 32963
Commercial Construction Project by Wlm Contracting at
2380 47TH ST, Vero Beach, FL 32967
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by Proctor Construction Co. at
Commercial Construction Project at
5100 42nd Pl, Vero Beach, FL 32967
Construction Project by Ranger Construction Industries Inc at
4624 5th Ln, Vero Beach, FL 32968
Commercial Construction Project at
Commercial Construction Project at
7775 9th St, Vero Beach, FL 32968
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
100 MOORING DRIVE, Vero Beach, FL 32963
Commercial Construction Project at
2570 Airport North Dr, Vero Beach, FL 32960
Commercial Construction Project at
1745 FL 60, Vero Beach, FL 32960
Construction Project by Ranger Construction Industries Inc at
4666 5th St SW, Vero Beach, FL 32968
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Josan Construction.
Typical contract pay terms not yet reported for Josan Construction.
Typical days to payment not yet collected for Josan Construction.