Subcontractor
Review the 42 JR Nichols Co. 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%
29%
41%
Unprotected Projects
67%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
3%
4%
Commercial Construction Project by unknown general contractor at
3090 Jonquil Dr, Smyrna, GA 30080
Commercial Construction Project by Balfour Beatty at
620 east river street parcel a lots 1-4 nw pt of lot 19 & pt of former reynolds st smb 42s 174 2 78ac, Savannah, GA 31401
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
430 Chastain Center Blvd Ste 400, Kennesaw, GA 30144
Commercial Construction Project by Assets Construction at
800 cassville white road, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Assets Construction at
1776 peachtree street, Atlanta Ocl, GA 30345
Commercial Construction Project by Moeller Purcell Construction Company at
439 Park St S, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
117 Towne Lake Pkwy, Woodstock, GA 30188
Commercial Construction Project by Winter Construction at
Commercial Construction Project by Moeller Purcell Construction Company at
1112 Big A Rd, Toccoa, GA 30577
Commercial Construction Project by Moeller Purcell Construction Company at
Commercial Construction Project by unknown general contractor at
789 Church St Ste 200, Marietta, GA 30060
Residential Construction Project by unknown general contractor at
2015 Trammel Rd, Cumming, GA 30041
Construction Project by unknown general contractor at
120 2849 Overlook Pkwy, Atlanta, GA 30339
Commercial Construction Project by Contract Builders Inc at
Construction Project by unknown general contractor at
6000 Lake Forrest Dr Ste 120, Atlanta, GA 30328
Construction Project by unknown general contractor at
2215 3350 Riverwood Pkwy, Atlanta, GA 30339
Construction Project by unknown general contractor at
State / County Construction Project by Winter Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Assets Construction at
Commercial Construction Project by Moeller Purcell Construction Company at
Commercial Construction Project by Balfour Beatty 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JR Nichols Co. Inc..
Typical contract pay terms not yet reported for JR Nichols Co. Inc..
Typical days to payment not yet collected for JR Nichols Co. Inc..