Property Owner / Public Entity
In the last 12 months, Jabil Inc has worked 19 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
89%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
2%
2%
Commercial Construction Project by Skanska USA Building Inc. at
10500 Martin Luther King Jr St N, Saint Petersburg, FL 33716
Commercial Construction Project by Flowstar at
Commercial Construction Project by KLM Commercial LLC at
1825 Kramer Ln Ste 4, Austin, TX 78758
Construction Project by unknown general contractor at
2680 GATEWAY CENTRE PKWY, St Petersburg, FL 33716
Commercial Construction Project by Skanska USA Building Inc. at
10560 Martin Luther King Jr St N, Saint Petersburg, FL 33716
Commercial Construction Project by Bay Area Building Solutions (BABS) at
7340 Bryan Dairy Rd, Seminole, FL 33777
Commercial Construction Project by unknown general contractor at
1018 Corporate Park Dr, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Simon Roofing at
Construction Project by unknown general contractor at
300 38TH AVE N, St Petersburg, FL 33704
Commercial Construction Project by Allied Electronics Inc. at
Commercial Construction Project by unknown general contractor at
4225 Technology Dr, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
5238 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terra-Con Inc. at
4050 Technology Pl # 1, Fremont, CA 94538
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Beverly-Grant at
Construction Project by unknown general contractor at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
324 Crest Rd, East Flat Rock, NC 28726
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Merritt & Associates GC Inc. at
2790 H Rd, Grand Junction, CO 81506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 Independence Blvd Ste 201, Warren, NJ 07059
Construction Project by Build Group, Inc. 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 70%
2022 - 92%
2021 - 78%