General Contractor
Review the 15 JS Company Inc. - Js Co. 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7884 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project at
3900 Pelandale Ave, Modesto, CA 95356
Construction Project at
739 W G St, Oakdale, CA 95361
Construction Project at
2260 Mar East St, Belvedere Tiburon, CA 94920
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
1ST ST RANDOLPH ST FLAVIO CASTRO, 415 377 1164, CA 94558
Commercial Construction Project at
819 S A St Ste 22, Santa Rosa, CA 95404
Commercial Construction Project at
CALL, American Canyon, CA 94503
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 JS Company Inc. - Js Co..
Typical contract pay terms not yet reported for JS Company Inc. - Js Co..
Typical days to payment not yet collected for JS Company Inc. - Js Co..