Subcontractor
Review the 116 JW & Company 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
299 OSTRICH DR, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
10945 Westside Pkwy, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pro Building Systems Inc. at
1007 IRWIN BRIDGE RD NW, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1833 Mt Tabor Church Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1150 Rock Springs Rd, Lawrenceville, GA 30043
Commercial Construction Project by Arco Design Build at
175 Candler Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
548 GORDON AVE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
405 Mullinax Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2985 Mack Dobbs Road Northwest, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
155 TRILITH PARKWAY, Fayetteville, GA 30214
Commercial Construction Project by Catamount Constructors, Inc. at
310 Jesse Cronic Rd, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
1380 Cassville White Rd, White, GA 30184
Commercial Construction Project by Evans General Contractors, LLC at
450 Logistics Parkway, Jackson, GA 30233
State / County Construction Project by Carroll Daniel Construction at
2850 RAMSEY RD, Gainesville, GA 30501
Commercial Construction Project by Evans General Contractors, LLC at
State / County Construction Project by New South Construction Company at
512 D W Brooks Dr, Athens, GA 30605
Commercial Construction Project by Catamount Constructors, Inc. at
700 E Highway 16, Newnan, GA 30263
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
2553 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2390 CLAUDE BREWER RD, Loganville, GA 30052
Commercial Construction Project by Five Below Inc. 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.
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 & Company Inc..
Typical contract pay terms not yet reported for JW & Company Inc..
Typical days to payment not yet collected for JW & Company Inc..