General Contractor
Review the 470 Juneau Construction Company, LLC 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%
29%
41%
Unprotected Projects
97%
62%
55%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
8%
3%
State / County Construction Project at
200 Cumberland Ave, New Tazewell, TN 37825
Residential Construction Project at
1502 NUCCIO PKWY, Tampa, FL 33605
Commercial Construction Project at
Construction Project by unknown general contractor at
1502 Nuccio Pkwy Unit A, Tampa, FL 33605
Residential Construction Project at
504 W TENNESSEE ST, Tallahassee, FL 32301
Commercial Construction Project at
1901 CUMBERLAND AVE, Knoxville, TN 37916
Commercial Construction Project at
155 MITCHELL ST, Athens, GA 30605
Residential Construction Project at
State / County Construction Project at
260 BRYAN CIR, Clemson, SC 29634
Residential Construction Project at
w tennessee st & n macomb st, Tallahassee, FL 32304
Residential Construction Project at
Commercial Construction Project at
40 Capitol Sq SW, Atlanta, GA 30334
Commercial Construction Project at
2001 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
1912 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
811 Peachtree St, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
240 BRYAN CIR, Clemson, SC 29634
Commercial Construction Project at
435 NW 27TH ST, Miami, FL 33127
Commercial Construction Project at
707 19TH ST, Knoxville, TN 37916
Commercial Construction Project at
1925 Cumberland Ave, Knoxville, TN 37916
Commercial Construction Project at
1945 Ridgewood Dr, Atlanta, GA 30307
Construction Project at
Bryan Circle, Clemson, SC 29631
Commercial Construction Project at
811 Peachtree St, Atlanta, GA 30309
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 94%
2022 - 97%
2021 - 92%
Usually 10% retainage in Georgia. See typical retainage by State for Juneau Construction Company, LLC.
7% No Retainage
71% 10% retainage
Others typically said they were paid when paid from Juneau Construction Company, LLC. See what were common payment terms.
100% Pay when paid
Juneau Construction Company, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days