Subcontractor
Review the 7 Jsn Construction 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
2311 W Clark Ave, Burbank, CA 91506
Residential Construction Project by Pence Construction, LLC at
Residential Construction Project by unknown general contractor at
2525 Kansas Ave, Riverside, CA 92507
Commercial Construction Project by Pence Construction, LLC at
Commercial Construction Project by TA Construction (CA) at
Residential Construction Project by unknown general contractor at
16789 Dooley Pl, Riverside, CA 92504
Commercial Construction Project by Pence Construction, LLC at
11487 New Jersey St, Loma Linda, CA 92318
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Jsn Construction.
Typical contract pay terms not yet reported for Jsn Construction.
Typical days to payment not yet collected for Jsn Construction.