Menu
HomeContractorsJR Nichols Co. Inc.Payment and Project History

JR Nichols Co. Inc. Payment and Project History

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 Monitoring42 Projects


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%

JR Nichols Co. Inc. Project and Payment History


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

        • Last known event: 06/07/2022
        • First known event: 06/07/2022

        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 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

                            • Last known event: 02/17/2021
                            • First known event: 02/17/2021

                            Construction Project by unknown general contractor at

                            6000 Lake Forrest Dr Ste 120, Atlanta, GA 30328

                            • Last known event: 01/10/2020
                            • First known event: 01/10/2020

                            Construction Project by unknown general contractor at

                            2215 3350 Riverwood Pkwy, Atlanta, GA 30339

                            • Last known event: 04/22/2020
                            • First known event: 04/22/2020

                            Construction Project by unknown general contractor at

                            • Last known event: 05/01/2020
                            • First known event: 05/01/2020

                            State / County Construction Project by Winter Construction at

                            • Last known event: 01/12/2021
                            • First known event: 01/12/2021

                            Construction Project by unknown general contractor at

                            • Last known event: 01/13/2021
                            • First known event: 01/13/2021

                            Commercial Construction Project by Assets Construction at

                              Commercial Construction Project by Balfour Beatty at

                                Waiting for payment from JR Nichols Co. Inc.


                                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 JR Nichols Co. Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for JR Nichols Co. Inc..

                                Days to Payment

                                Typical days to payment not yet collected for JR Nichols Co. Inc..