Subcontractor
Review the 10 MRE of JAX 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by International Management Company at
15051 Bartram Springs Pkwy, Saint Johns, FL 32259
Commercial Construction Project by Premier American Construction Inc. at
4564 Lewis St, Penney Farms, FL 32079
Commercial Construction Project by Premier American Construction Inc. at
Construction Project by unknown general contractor at
48 Half Moon Dr, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
HOOD RD, Jacksonville, FL 32257
Construction Project by unknown general contractor at
E MARINA COVE DR, St Augustine, FL 32080
Construction Project by Suncoast Industrial & Construction Services at
Construction Project by unknown general contractor at
13703 Gerona Dr N, Jacksonville, FL 32224
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for MRE of JAX Inc..
Typical contract pay terms not yet reported for MRE of JAX Inc..
Typical days to payment not yet collected for MRE of JAX Inc..