Subcontractor
Review the 25 Wynn O. Jones & Associates, 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
0%
55%
41%
Unprotected Projects
100%
45%
55%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Armstrong Ave And N 49th Street, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
2000 Macarthur Rd, Hays, KS 67601
Commercial Construction Project by unknown general contractor at
6450 Sprint Pkwy Ste 200, Leawood, KS 66211
Commercial Construction Project by unknown general contractor at
12076 Santa Fe Trail Dr, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
17100 S Hedge Ln, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
1800 Denison Ave, Manhattan, KS 66506
Commercial Construction Project by unknown general contractor at
1467 Jayhawk Blvd, Lawrence, KS 66045
Commercial Construction Project by unknown general contractor at
PO Box 318 754 Alserson Street, Schofield, WI 54476
Commercial Construction Project by Kraemer Brothers LLC at
1701 2nd St, New Glarus, WI 53574
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Kraemer Brothers LLC at
Commercial Construction Project by Riley Construction at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wynn O. Jones & Associates, Inc..
Typical contract pay terms not yet reported for Wynn O. Jones & Associates, Inc..
Typical days to payment not yet collected for Wynn O. Jones & Associates, Inc..