General Contractor
Review the 598 W.M. Jordan 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
42%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2700 Wycliff Rd Ste 100, Raleigh, NC 27607
Commercial Construction Project at
155 INDUSTRIAL DRIVE, Suffolk, VA 23435
Commercial Construction Project at
336 20th St Ste 101, Virginia Beach, VA 23451
Commercial Construction Project at
108 South Line Street, Greer, SC 29651
Commercial Construction Project at
SOUTH LINE ST MOORE ST, Duncan, SC 29651
Commercial Construction Project at
Construction Project by unknown general contractor at
100 Lahaye Cir, Lynchburg, VA 24515
Residential Construction Project at
408 Blossom St, Columbia, SC 29201
Commercial Construction Project at
2204 Wilborn Ave, South Boston, VA 24592
Commercial Construction Project by Ykk Ap at
99 Thomas Nelson Dr, Hampton, VA 23666
Construction Project by unknown general contractor at
155 MILL RIDGE RD, Lynchburg, VA 24502
Commercial Construction Project at
10200 CROSSWHITTS DR, Charlottesville, VA 22903
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
880 Tech Center Pkwy, Newport News, VA 23606
Commercial Construction Project at
4171 Torrington Rd, Laurens, SC 29360
Commercial Construction Project at
Commercial Construction Project at
99 Marclay Rd, Williamsburg, VA 23185
Commercial Construction Project at
Construction Project at
1 WATERFRONT DR, Norfolk, VA 23502
Commercial Construction Project at
550 Southern Sage Loop, Cary, NC 27518
Commercial Construction Project at
14960 US Hwy 17, Hampstead, NC 28443
Commercial Construction Project at
365 18TH ST, Virginia Beach, VA 23451
Commercial Construction Project at
405 19th St, Virginia Beach, VA 23451
Commercial Construction Project at
400 20th St, Virginia Beach, VA 23451
Commercial Construction Project at
1915 Baltic Ave, Virginia Beach, VA 23451
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 - 98%
Usually no retainage in Virginia. See typical retainage by State for W.M. Jordan Company.
40% No Retainage
30% 5% retainage
30% 10% retainage
Typical contract pay terms not yet reported for W.M. Jordan Company.
Typical days to payment not yet collected for W.M. Jordan Company.