General Contractor
Review the 619 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%
25%
44%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
325 LONGSHORE DRIVE, Charleston, SC 29492
Commercial Construction Project at
408 Blossom St, Columbia, SC 29201
Commercial Construction Project at
1127 Gregg St, Columbia, SC 29201
Commercial Construction Project at
3636 High St, Portsmouth, VA 23707
Federal Construction Project at
301 Hull St, Richmond, VA 23224
Construction Project by unknown general contractor at
3798 Huntington Ave, Newport News, VA 23607
Commercial Construction Project at
108 South Line Street, Greer, SC 29651
Commercial Construction Project at
PATCH RD P210, Hampton, VA 23651
Commercial Construction Project at
1880 Pacific Ave, Virginia Beach, VA 23451
Commercial Construction Project at
2700 Wycliff Rd, Raleigh, NC 27607
Commercial Construction Project at
Commercial Construction Project at
3201 Washington Ave Ste 103, Newport News, VA 23607
Commercial Construction Project at
Construction Project by unknown general contractor at
11850 JEFFERSON AVE, Newport News, VA 23606
Commercial Construction Project at
70 Knells Ridge Blvd, Chesapeake, VA 23320
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
121 Marclay Dr, Williamsburg, VA 23185
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
SOUTH LINE ST MOORE ST, Duncan, SC 29651
Construction Project by unknown general contractor at
100 Lahaye Cir, Lynchburg, VA 24515
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
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 99%
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.