General Contractor
Review the 37 JW Collection 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
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
9244 Main St, Woodstock, GA 30188
Construction Project by unknown general contractor at
361 DAWSON CLUB DR, Dawsonville, GA 30534
Commercial Construction Project at
1643 Chattahoochee Ave NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
311 Dawson Dr, Woodstock, GA 30188
Construction Project by unknown general contractor at
9236 Main St Ste 3C, Woodstock, GA 30188
Construction Project by unknown general contractor at
299 Dawson Dr, Woodstock, GA 30188
Construction Project by unknown general contractor at
9236 Main St, Woodstock, GA 30188
Residential Construction Project at
255 Dawson Dr, Woodstock, GA 30188
Construction Project at
111 Elm St, Woodstock, GA 30188
Commercial Construction Project at
Residential Construction Project at
201 Clubhouse Dr, Canton, GA 30114
Construction Project by unknown general contractor at
, Woodstock, GA 30188
Construction Project by unknown general contractor at
9194 Main St, Woodstock, GA 30188
Commercial Construction Project at
Construction Project by unknown general contractor at
9194 Main St Ste 2B, Woodstock, GA 30188
Residential Construction Project at
2726 Paces Lookout Way, Atlanta, GA 30339
Residential Construction Project at
4200 Wildwood Pkwy, Atlanta, GA 30339
Residential Construction Project at
2107 Bellrick Rd NW, Atlanta, GA 30318
Residential Construction Project at
432 Reeves St, Woodstock, GA 30188
Commercial Construction Project at
Commercial Construction Project at
Lavista Rd, Tucker, GA 30084
Commercial Construction Project at
ABINGTON WILDWOOD 1-6 D WAY, Marietta, GA 30152
Residential Construction Project at
162 Brighton Blvd Lot 270, Woodstock, GA 30188
Residential Construction Project at
166 Brighton Blvd Lot 272, Woodstock, GA 30188
Commercial Construction Project at
2118 Timbale Rd NW, Atlanta, GA 30318
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JW Collection.
Typical contract pay terms not yet reported for JW Collection.
Typical days to payment not yet collected for JW Collection.