Menu
HomeContractorsJW CollectionPayment and Project History

JW Collection Payment and Project History

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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

JW Collection Project and Payment History


Construction Project by unknown general contractor at

9244 Main St, Woodstock, GA 30188

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Construction Project by unknown general contractor at

361 DAWSON CLUB DR, Dawsonville, GA 30534

  • Last known event: 09/20/2023
  • First known event: 09/20/2023

Commercial Construction Project at

1643 Chattahoochee Ave NW, Atlanta, GA 30318

  • Last known event: 07/26/2023
  • First known event: 04/07/2023

Construction Project by unknown general contractor at

311 Dawson Dr, Woodstock, GA 30188

  • Last known event: 01/11/2023
  • First known event: 01/11/2023

Construction Project by unknown general contractor at

9236 Main St Ste 3C, Woodstock, GA 30188

  • Last known event: 11/01/2022
  • First known event: 11/01/2022

Construction Project by unknown general contractor at

299 Dawson Dr, Woodstock, GA 30188

  • Last known event: 09/02/2022
  • First known event: 09/02/2022

Construction Project by unknown general contractor at

9236 Main St, Woodstock, GA 30188

  • Last known event: 05/05/2022
  • First known event: 10/25/2021

Residential Construction Project at

255 Dawson Dr, Woodstock, GA 30188

  • Last known event: 02/08/2022
  • First known event: 02/08/2022

Construction Project at

111 Elm St, Woodstock, GA 30188

    Commercial Construction Project at

    • Last known event: 07/28/2021
    • First known event: 07/28/2021

    Residential Construction Project at

    201 Clubhouse Dr, Canton, GA 30114

      Construction Project by unknown general contractor at

      , Woodstock, GA 30188

      • Last known event: 02/26/2021
      • First known event: 02/26/2021

      Construction Project by unknown general contractor at

      9194 Main St, Woodstock, GA 30188

      • Last known event: 11/20/2020
      • First known event: 11/20/2020

      Commercial Construction Project at

      • Last known event: 07/28/2020
      • First known event: 07/28/2020

      Construction Project by unknown general contractor at

      9194 Main St Ste 2B, Woodstock, GA 30188

      • Last known event: 12/31/2020
      • First known event: 12/31/2020

      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

              • Last known event: 08/28/2019
              • First known event: 08/28/2019

              Commercial Construction Project at

              Lavista Rd, Tucker, GA 30084

                Commercial Construction Project at

                ABINGTON WILDWOOD 1-6 D WAY, Marietta, GA 30152

                • Last known event: 01/29/2021
                • First known event: 01/29/2021

                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

                      Waiting for payment from JW Collection


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for JW Collection.

                      Payment Terms

                      Typical contract pay terms not yet reported for JW Collection.

                      Days to Payment

                      Typical days to payment not yet collected for JW Collection.