General Contractor
Review the 47 Jungsco 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%
41%
Unprotected Projects
83%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
4%
Commercial Construction Project at
2983 CHINO AVE, Casa Blanca, CA 92504
Construction Project at
Construction Project by unknown general contractor at
558 S Western Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
10218 Riverside Dr, Toluca Lake, CA 91602
Construction Project by unknown general contractor at
1121 Abbot Kinney Blvd, Venice, CA 90291
Commercial Construction Project at
3060 Olsen Dr Ste 20, San Jose, CA 95128
Construction Project by unknown general contractor at
3465 W 6th St Ste 200, Los Angeles, CA 90020
Construction Project by unknown general contractor at
3925 W 6th St, Los Angeles, CA 90020
Construction Project by unknown general contractor at
554 S Western Ave, Los Angeles, CA 90020
Construction Project by unknown general contractor at
195 S Glassell St, Orange, CA 92866
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
3333 Coronado Pl, Santa Clara, CA 95054
Commercial Construction Project at
121 N Gaffey St, San Pedro, CA 90731
Construction Project by unknown general contractor at
9300 Culver Blvd Unit 116, Culver City, CA 90232
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
32341 ST STE H, Laguna Beach, CA 92677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
806 E 3rd St Ste 100, Los Angeles, CA 90013
Construction Project by unknown general contractor at
1201 S Hope St 101, Los Angeles, CA 90015
Construction Project by unknown general contractor at
Residential Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 89%
2022 - 89%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Jungsco Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Jungsco Inc..
Jungsco Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days