Subcontractor
Review the 10 JS Framers 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by The Worthing Companies at
4665 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project by The Worthing Companies at
549 Dahlonega St, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1003 Ridgewalk Pkwy, Woodstock, GA 30189
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
2124 american industrial way, Atlanta, GA 30341
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by Worthing Southeast Builders (WSE Builders) at
Commercial Construction Project by unknown general contractor 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 JS Framers Inc..
Typical contract pay terms not yet reported for JS Framers Inc..
Typical days to payment not yet collected for JS Framers Inc..