General Contractor
Review the 396 JTM 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
97%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
4%
3%
Construction Project by unknown general contractor at
1999 Ave Of The Stars Fl 39, Los Angeles, CA 90067
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
Commercial Construction Project at
127 Great Oaks Blvd, San Jose, CA 95119
Construction Project by unknown general contractor at
1155 Coleman Ave Fl STAR, San Jose, CA 95110
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
827 19th Ave S Ste 1600, Nashville, TN 37203
Construction Project by unknown general contractor at
827 19th Ave S Ste 1400, Nashville, TN 37203
Construction Project by unknown general contractor at
17580 International Blvd, Seattle, WA 98188
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1227 Abbot Kinney Blvd, Venice, CA 90291
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
17762 Metzler Ln, Huntington Beach, CA 92647
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project at
Commercial Construction Project at
2703 C St SW, Auburn, WA 98001
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
2031 E 32nd St # 4715023710, Tacoma, WA 98404
Construction Project by unknown general contractor at
7816 S 202nd St, Kent, WA 98032
Construction Project by unknown general contractor at
827 19th Ave S # 1200, Nashville, TN 37203
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for JTM Construction, Inc..
Typical contract pay terms not yet reported for JTM Construction, Inc..
Typical days to payment not yet collected for JTM Construction, Inc..