The Jamar Company
Subcontractor
The Jamar Company Payment and Project History
Review the 91 The Jamar Company 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 Monitoring91 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
43%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
The Jamar Company Project and Payment History
Construction Project by unknown general contractor at
519 N 52nd Ave W, Duluth, MN 55807
- Last known event: 11/20/2024
- First known event: 11/20/2024
Construction Project by unknown general contractor at
15 1st St S, Minneapolis, MN 55401
- Last known event: 10/18/2024
- First known event: 08/16/2024
Commercial Construction Project by Duggan Contracting Corporation at
4275 Haines Rd, Hermantown, MN 55811
Construction Project by unknown general contractor at
1730 e prospect rd, Fort Collins, CO 80525
- Last known event: 10/23/2024
- First known event: 10/23/2024
Commercial Construction Project by unknown general contractor at
512 SKYLINE BLVD, Cloquet, MN 55720
Commercial Construction Project by McGough Construction at
1200 Kenwood Ave, Duluth, MN 55811
- Last known event: 10/21/2024
- First known event: 06/05/2023
Construction Project by unknown general contractor at
900 GLENWOOD AVE, Minneapolis, MN 55405
- Last known event: 06/21/2024
- First known event: 06/21/2024
Construction Project by unknown general contractor at
3275 Sun Dr, Saint Paul, MN 55121
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 09/11/2024
- First known event: 10/10/2022
Commercial Construction Project by unknown general contractor at
2950 International Blvd, Clarksville, TN 37040
Construction Project by unknown general contractor at
2302 Commonwealth Ave, Duluth, MN 55808
- Last known event: 07/10/2024
- First known event: 07/10/2024
Commercial Construction Project by unknown general contractor at
126 Cherry St, Phillips, WI 54555
Construction Project by unknown general contractor at
210 W 1st St # 12, Duluth, MN 55802
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
15 NORTH BRDWAY, Grand Marais, MN 55604
Commercial Construction Project by Barton Malow at
101 W Campus Blvd, Brookville, OH 45309
- Last known event: 08/02/2024
- First known event: 08/02/2024
Commercial Construction Project by unknown general contractor at
302 14th St, Cloquet, MN 55720
Construction Project by unknown general contractor at
2702 Commonwealth Ave, Duluth, MN 55808
- Last known event: 04/23/2024
- First known event: 04/23/2024
Construction Project by unknown general contractor at
402 E 2nd St, Duluth, MN 55805
- Last known event: 03/04/2024
- First known event: 01/05/2023
Construction Project by unknown general contractor at
2801 E 4th St, Duluth, MN 55812
- Last known event: 08/08/2023
- First known event: 08/08/2023
Construction Project by unknown general contractor at
115 S 29th Ave W, Duluth, MN 55806
- Last known event: 08/31/2023
- First known event: 07/20/2023
Commercial Construction Project by unknown general contractor at
1681 Brookfield Ave, Green Bay, WI 54313
Construction Project by unknown general contractor at
2215 W Superior St, Duluth, MN 55806
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project by unknown general contractor at
US HIGHWAY 2, Quinnesec, MI 49876
Construction Project by unknown general contractor at
400 N 53rd Ave W, Duluth, MN 55807
- Last known event: 09/01/2023
- First known event: 09/01/2023
Construction Project by unknown general contractor at
- Last known event: 09/08/2023
- First known event: 09/08/2023
Waiting for payment from The Jamar Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for The Jamar Company.
Payment Terms
Typical contract pay terms not yet reported for The Jamar Company.
Days to Payment
Typical days to payment not yet collected for The Jamar Company.