Subcontractor
Review the 19 JWM Enterprises 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
281 Bagley Cir Ste MATERIALS, Marion, VA 24354
Commercial Construction Project by unknown general contractor at
626 S Main St Ste, Marion, VA 24354
Commercial Construction Project by unknown general contractor at
21339 Gravel Lake Rd, Abingdon, VA 24211
Commercial Construction Project by unknown general contractor at
415 Academy Dr Ste WI, Abingdon, VA 24210
Commercial Construction Project by J.A. Street & Associates Inc at
641 Campus Dr Lot BEHI, Abingdon, VA 24210
Commercial Construction Project by J.A. Street & Associates Inc at
200 Spring Hill Ter, Bristol, VA 24201
Construction Project by unknown general contractor at
708 Jeb Stuart Hwy, Damascus, VA 24236
Construction Project by unknown general contractor at
507 S IRON ST, Marion, VA 24354
Construction Project by unknown general contractor at
171 Industry Dr, Bland, VA 24315
Commercial Construction Project by J.A. Street & Associates Inc at
HAWTHORNE DRIVE NE, Norton, VA 24273
Commercial Construction Project by unknown general contractor at
COOK ST, Abingdon, VA 24210
Commercial Construction Project by Frontier Building Corp at
1209 N Main St, Marion, VA 24354
Commercial Construction Project by J.A. Street & Associates Inc at
50 Deer Valley Rd, Chilhowie, VA 24319
Commercial Construction Project by unknown general contractor at
124 mtn Empire Rd, Atkins, VA 24311
Commercial Construction Project by unknown general contractor at
1762 Stoney Battery Rd, Marion, VA 24354
Commercial Construction Project by unknown general contractor at
4615 Lee Hwy, Marion, VA 24354
Commercial Construction Project by J.A. Street & Associates 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 JWM Enterprises.
Typical contract pay terms not yet reported for JWM Enterprises.
Typical days to payment not yet collected for JWM Enterprises.