General Contractor
Review the 119 JY Construction Group 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%
42%
Unprotected Projects
32%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
66%
8%
3%
Construction Project at
5502 Cortez Rd W, Bradenton, FL 34210
Construction Project at
861 E Commercial Blvd, Oakland Park, FL 33334
Commercial Construction Project at
49533 Hwy 27, Davenport, FL 33897
Commercial Construction Project at
1497 US-331 S, Defuniak Springs, FL 32435
Construction Project by unknown general contractor at
1485 Pine Ridge Rd Ste 7, Naples, FL 34109
Construction Project by unknown general contractor at
10240 SW Meeting St, Port Saint Lucie, FL 34987
Commercial Construction Project at
Construction Project at
9930 Johnson St, Hollywood, FL 33024
Commercial Construction Project at
239 NW 28th St, Miami, FL 33127
Construction Project at
10061 University Plaza Dr Unit 1, Fort Myers, FL 33913
Commercial Construction Project at
2 Liberty Hill Rd, Lumberton, NC 28358
Construction Project at
7229 US-19, New Port Richey, FL 34652
Construction Project at
719 NE Hwy 19, Crystal River, FL 34429
Construction Project at
49533 US Hwy 27Davenport, , FL 33897
Construction Project at
1102 Dunn Ave, Jacksonville, FL 32218
Construction Project at
1601 FUTURE WAY, Kissimmee, FL 34747
Construction Project at
102 E Tyler St 160, Tampa, FL 33602
Construction Project at
7229 US HIGHWAY 19, New Port Richey, FL 34652
Commercial Construction Project at
2244 Loganville Hwy, Grayson, GA 30017
Construction Project at
Construction Project at
402 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project at
13753 Beach Blvd, Jacksonville, FL 32224
Commercial Construction Project at
189 S Ronald Reagan Blvd, Longwood, FL 32750
Commercial Construction Project at
1102 Dunn Ave Unit 1, Jacksonville, FL 32218
Construction Project at
11375 Legacy Ave Unit 110, Palm Beach Gardens, FL 33410
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 54%
2023 - 53%
2022 - 70%
Typical retainage not yet submitted for JY Construction Group.
Others typically said they were paid on invoice from JY Construction Group. See what were common payment terms.
17% Pay if paid
83% Paid on invoice
JY Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
80% > 60 days