JWB Construction
General Contractor
JWB Construction Payment and Project History
Review the 22 JWB Construction 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 Monitoring22 Projects
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%
JWB Construction Project and Payment History
Commercial Construction Project at
DG DEMOREST 235 441 HISTORIC HWY NORTH, Demorest, GA 30535
- Last known event: 06/24/2024
- First known event: 06/24/2024
Commercial Construction Project at
4410 AURARIA RD, Dawsonville, GA 30534
- Last known event: 04/04/2024
- First known event: 04/04/2024
Commercial Construction Project at
4114 State Rte 115, Cleveland, GA 30528
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project at
21 Banks Rd, Jefferson, GA 30549
- Last known event: 05/31/2023
- First known event: 05/31/2023
Commercial Construction Project at
669 Lee St, Jefferson, GA 30549
Commercial Construction Project at
Old Hwy 29, Canon, GA 30520
Commercial Construction Project at
110 Mercer St, Washington, GA 30673
Commercial Construction Project at
5350 Jot Em Down Rd, Cumming, GA 30041
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project at
2590 Buford Dam Rd, Cumming, GA 30041
Commercial Construction Project at
6765 Browns brg Rd, Gainesville, GA 30506
Commercial Construction Project at
6765 Browns brg Rd, Cumming, GA 30041
- Last known event: 04/20/2021
- First known event: 04/20/2021
Commercial Construction Project at
- Last known event: 02/08/2021
- First known event: 12/15/2020
Commercial Construction Project at
4836 Ridge Rd, Douglasville, GA 30134
- Last known event: 07/02/2020
- First known event: 07/02/2020
Commercial Construction Project at
5000 Ridge Rd, Douglasville, GA 30134
Commercial Construction Project at
3002 Veterans Memorial Hwy, Austell, GA 30168
Waiting for payment from JWB Construction
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JWB Construction.
Payment Terms
Others typically said they were paid on invoice from JWB Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
JWB Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days