Subcontractor
Review the 18 The James Myers Co. 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
12306 Conway Rd, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
4000 Arlington Blvd Bldg, Arlington, VA 22204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Clark Smoot Consigli A Joint Venture at
Commercial Construction Project by unknown general contractor at
2213 14th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
11 E Basin Dr Sw, Washington, DC 20242
Commercial Construction Project by unknown general contractor at
239 Sheridan Ave, Ft Myer, VA 22211
Commercial Construction Project by unknown general contractor at
7596 Colshire Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
1725 Rhode Island Ave Nw, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
1510 Spring Hill Rd, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
8003 Blue Stream Dr, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
8 Baltimore Rd, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
260 23rd St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
1000 N Glebe Rd, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
2375 Elvans Rd SE, Washington, DC 20020
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The James Myers Co. Inc..
Typical contract pay terms not yet reported for The James Myers Co. Inc..
Typical days to payment not yet collected for The James Myers Co. Inc..