General Contractor
Review the 36 Joud Construction Company, 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
Commercial Construction Project at
840 Gainsborough Dr, Laguna Beach, CA 92651
Commercial Construction Project at
8950 W Charleston Blvd Ste 8, Las Vegas, NV 89117
Construction Project at
17080 Foothill Blvd Unit D, Fontana, CA 92335
Commercial Construction Project by BergmanKPRS at
2307 Fenton Pkwy Ste 101, San Diego, CA 92108
Residential Construction Project at
Commercial Construction Project at
1240 Los Osos Valley Rd, Los Osos, CA 93402
Construction Project by unknown general contractor at
1973 Foothill Pkwy Unit 106, Corona, CA 92881
Construction Project at
18472 Colima Rd Ste 222, Rowland Heights, CA 91748
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
5711 Winchester Court, Rancho Cucamonga, CA 91737
Commercial Construction Project at
5711 Winchester Ct 5721, Rancho Cucamonga, CA 91737
Commercial Construction Project at
5711 & 5721 winchester ct, Rancho Cucamonga, CA 91737
Commercial Construction Project at
17080 Foothill Blvd 1585, Fontana, CA 92335
Commercial Construction Project at
17080 Foothill Blvd, Fontana, CA 92335
Residential Construction Project at
1044 Cleveland Way, Corona, CA 92881
Residential Construction Project at
2568 Gilbert Ave, Corona, CA 92881
Commercial Construction Project at
824 S Sherrill St, Anaheim, CA 92804
Residential Construction Project at
1095 Trailview Ln, Corona, CA 92881
Residential Construction Project at
1085 Trailview Ln, Corona, CA 92881
Residential Construction Project at
3247 Tamarisk Ln, Corona, CA 92881
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%
Usually 10% retainage in California. See typical retainage by State for Joud Construction Company, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Joud Construction Company, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Joud Construction Company, Inc..
Prompt Payment. Everything went well. Communication could have been better but the project went well and we met our budgets.