General Contractor
Review the 580 S+B James 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
41%
Unprotected Projects
99%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
5226 Pirrone Ct, Salida, CA 95368
Commercial Construction Project at
1065 Bucks Lake Rd, Quincy, CA 95971
State / County Construction Project at
1310 Morrison Street, Moreno Valley, CA 92555
Commercial Construction Project at
Sky River Pkwy, Elk Grove, CA 95757
State / County Construction Project at
Commercial Construction Project at
986 Cherry St, Medford, OR 97501
State / County Construction Project at
56 S Lincoln St, Stockton, CA 95203
Commercial Construction Project at
S23 5802 1651 EXPOSITION BLVD, Sacramento, CA 95815
State / County Construction Project at
665 L St, Crescent City, CA 95531
Commercial Construction Project at
State / County Construction Project at
1450 HAYLARD DRIVE SUITE 11A, Stockton, CA 95203
Commercial Construction Project at
State / County Construction Project at
4011 Hood Franklin Rd, Elk Grove, CA 95757
Commercial Construction Project at
650 Miluk Dr, Coos Bay, OR 97420
Commercial Construction Project at
Commercial Construction Project at
Multiple Sites, Stockton, CA 95202
State / County Construction Project at
1600 VALLEJO WAY, Sacramento, CA 95818
Commercial Construction Project at
1810 NW Kline St, Roseburg, OR 97471
Commercial Construction Project at
1451 W STANFORD RANCH RD, Rocklin, CA 95765
Residential Construction Project at
188 Garfield St, Ashland, OR 97520
State / County Construction Project at
26700 Cottonwood Ave, Moreno Valley, CA 92555
State / County Construction Project at
1600 Kidder Ave, Fairfield, CA 94533
Commercial Construction Project at
36977 Park Ave, Burney, CA 96013
State / County Construction Project at
State / County Construction Project at
217 Pioneer Way, Winchester, OR 97495
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 99%
Usually 5% retainage in Oregon. See typical retainage by State for S+B James Construction .
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from S+B James Construction . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for S+B James Construction .