General Contractor
Review the 6 JTM Construction (OH) 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%
29%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3662 Reading Rd, Cincinnati, OH 45229
Construction Project by unknown general contractor at
1240 Ellis St, Cincinnati, OH 45223
Construction Project by unknown general contractor at
3371 Reading Rd, Cincinnati, OH 45229
Construction Project by unknown general contractor at
2092 Seymour Ave, Cincinnati, OH 45237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2420 Gilbert Ave, Cincinnati, OH 45206
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for JTM Construction (OH).
Typical contract pay terms not yet reported for JTM Construction (OH).
Typical days to payment not yet collected for JTM Construction (OH).