Joven's Construction Services
General Contractor
Joven's Construction Services Payment and Project History
Review the 12 Joven's Construction Services 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Joven's Construction Services Project and Payment History
Construction Project at
918 Spectrum Center Dr, Irvine, CA 92618
Construction Project by unknown general contractor at
1302 E Plaza Blvd, National City, CA 91950
- Last known event: 11/21/2023
- First known event: 11/21/2023
Construction Project at
Construction Project by unknown general contractor at
3501 W Ball Rd, Anaheim, CA 92804
- Last known event: 10/12/2023
- First known event: 10/12/2023
Construction Project by unknown general contractor at
3170 Glendale Blvd # C, Los Angeles, CA 90039
- Last known event: 10/20/2022
- First known event: 10/20/2022
Construction Project by unknown general contractor at
- Last known event: 06/17/2022
- First known event: 06/17/2022
Construction Project by unknown general contractor at
640 N Broadway Ste 7, Los Angeles, CA 90012
- Last known event: 04/24/2021
- First known event: 04/24/2021
Construction Project by unknown general contractor at
13771 Newhope St, Garden Grove, CA 92843
- Last known event: 07/08/2021
- First known event: 07/08/2021
Construction Project by unknown general contractor at
7241 Hinds Ave, North Hollywood, CA 91605
- Last known event: 01/08/2020
- First known event: 01/08/2020
Construction Project by unknown general contractor at
3394 S Bristol St A, Santa Ana, CA 92704
- Last known event: 01/02/2020
- First known event: 01/02/2020
Construction Project at
1403 W 11th St, Los Angeles, CA 90015
Waiting for payment from Joven's Construction Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Joven's Construction Services.
Payment Terms
Typical contract pay terms not yet reported for Joven's Construction Services.
Days to Payment
Typical days to payment not yet collected for Joven's Construction Services.