Subcontractor
Review the 8 Neff & Jensen Construction 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%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by SIRQ Construction (UT) at
Commercial Construction Project by Rocky Mountain Mechanical at
6161 W Double Eagle Cir W 4790, Salt Lake City, UT 84118
Construction Project by unknown general contractor at
1500 SOUTH RENAISSANCE TOWNE DRIVE, Bountiful, UT 84010
Commercial Construction Project by Geneva Rock at
1250 West Stock rd, Ogden, UT 84401
Commercial Construction Project by unknown general contractor at
2100 S 1865 W, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
561 W 9560 S, Sandy, UT 84070
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for Neff & Jensen Construction Inc.
Typical contract pay terms not yet reported for Neff & Jensen Construction Inc.
Typical days to payment not yet collected for Neff & Jensen Construction Inc.