General Contractor
Review the 42 JRE Construction 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
73%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
27%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
802 Avenida Talega Ste 106, San Clemente, CA 92673
Construction Project by unknown general contractor at
Commercial Construction Project at
31896 Paseo Adelanto Ste 105, San Juan Capistrano, CA 92675
Construction Project at
6000 Sepulveda Blvd Unit 1154, Culver City, CA 90230
Construction Project at
6000 Sepulveda Blvd 1154, Culver City, CA 90230
Construction Project by unknown general contractor at
3362 Livermore Outlets Dr, Livermore, CA 94551
Construction Project by unknown general contractor at
3300 W Sunset Blvd # 103, Los Angeles, CA 90026
Commercial Construction Project at
Construction Project by unknown general contractor at
19738 Beach Blvd, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
Commercial Construction Project at
4610 E Pacific Coast Hwy, Long Beach, CA 90804
Construction Project by unknown general contractor at
8375 Arroyo Cir Ste 58, Gilroy, CA 95020
Commercial Construction Project at
Construction Project by unknown general contractor at
1030 Swarthmore Ave # 5, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
5630 Paseo Del Norte Ste 144D, Carlsbad, CA 92008
Commercial Construction Project at
180 El Camino Real Space 650A, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
14280 Culver Dr Ste B, Irvine, CA 92604
Construction Project by unknown general contractor at
14280 Culver Dr 4, Irvine, CA 92604
Residential Construction Project at
8009 ISAAC PRYOR DR, Austin, TX 78749
Commercial Construction Project at
7007 Friars Rd Ste 945, San Diego, CA 92108
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JRE Construction Inc..
Typical contract pay terms not yet reported for JRE Construction Inc..
Typical days to payment not yet collected for JRE Construction Inc..