Subcontractor
Review the 113 JTR Enterprises 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
96%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
3%
4%
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1348 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
stonewall tell road & campbellton road the palisade at stonewall tell s d, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
2962 LASSITER RD, Marietta, GA 30062
Commercial Construction Project by Kerley Family Homes at
250 Polk Ave, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
708 Atlanta Rd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1500 Powers Ferry Rd, Marietta, GA 30067
Federal Construction Project by unknown general contractor at
708 ATLANTIC AVE SE, Marietta, GA 30060
Commercial Construction Project by Bercher Homes at
271 White St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
30 Atlanta St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1540 Cunningham Rd, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
6416 Factory Shoals Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
8619 Paradise Dr, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
90 Stewart Ave, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2704 JORDAN LN, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4333 Shiloh Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2164 SHADYGROVE WALK, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
4012 Caddie Dr, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
141 Staddlebridge Ave, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
CALL, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
162 Jackson Heights Ln, Marietta, GA 30064
Commercial Construction Project by Kerley Family Homes at
4678 Glore Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
565 Cobb Ave, Kennesaw, GA 30144
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JTR Enterprises.
Typical contract pay terms not yet reported for JTR Enterprises.
Typical days to payment not yet collected for JTR Enterprises.