Property Owner / Public Entity
In the last 12 months, Jay Paul Company has worked 15 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%
45%
55%
Unprotected Projects
93%
52%
41%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Rosendin Electric at
2121 Oakdale Ave, San Francisco, CA 94124
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by BNBuilders at
16745 W Bernardo Dr W, San Diego, CA 92127
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Level 10 Construction at
Construction Project by unknown general contractor at
3-13130, ,
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Vulcan Construction (CA) at
1080 Enterprise Way, Sunnyvale, CA 94089
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by D'ville Construction at
Commercial Construction Project by Vulcan Construction (CA) at
50 W San Fernando St Ste 850, San Jose, CA 95113
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by BNBuilders at
955 Borra Pl, Escondido, CA 92029
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
50 WEST SAN FRANCISCO ST, San Jose, CA 95113
Commercial Construction Project by Level 10 Construction at
4875 Eastgate Mall, San Diego, CA 92121
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Level 10 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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 26% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 26%
2022 - 83%
2021 - 98%