Menu

Jay Paul Company Past Projects and Payment History

In the last 12 months, Jay Paul Company has worked 13 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

55%

Unprotected Projects

85%

52%

40%

Reported Slow Payment

15%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20231

20221

20210
20200
Jay Paul Company has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas1
Of the 2 liens filed, Jay Paul Company has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Jay Paul Company Project and Payment History


Commercial Construction Project by Rosendin Electric at

2121 Oakdale Ave, San Francisco, CA 94124

  • Last known event: 11/07/2024
  • First known event: 11/07/2024

Commercial Construction Project by NOVO Construction at

  • Last known event: 10/17/2024
  • First known event: 04/24/2018

Commercial Construction Project by BNBuilders at

16745 W Bernardo Dr W, San Diego, CA 92127

    • Last known event: 02/19/2021
    • First known event: 04/23/2018

    Construction Project by unknown general contractor at

    3-13130, ,

      Commercial Construction Project by Level 10 Construction at

      • Last known event: 11/15/2024
      • First known event: 10/15/2021

      Commercial Construction Project by Vulcan Construction (CA) at

      1080 Enterprise Way, Sunnyvale, CA 94089

      • Last known event: 11/27/2023
      • First known event: 02/25/2022

      Commercial Construction Project by Stuart Dean Co., Inc. at

      • Last known event: 06/06/2023
      • First known event: 04/04/2023
      • Last known event: 09/26/2023
      • First known event: 02/02/2023

      Commercial Construction Project by Vulcan Construction (CA) at

      50 W San Fernando St Ste 850, San Jose, CA 95113

      • Last known event: 09/21/2023
      • First known event: 09/20/2023

      Commercial Construction Project by BNBuilders at

        • Last known event: 07/18/2023
        • First known event: 07/26/2018

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by DPR Construction at

          • Last known event: 07/13/2023
          • First known event: 04/26/2018

          Commercial Construction Project by Rosendin Electric at

          • Last known event: 05/09/2023
          • First known event: 04/24/2018

          Commercial Construction Project by BNBuilders at

          955 Borra Pl, Escondido, CA 92029

            Commercial Construction Project by Stuart Dean Co., Inc. at

            • Last known event: 07/19/2022
            • First known event: 04/26/2018

            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

                • Last known event: 10/12/2022
                • First known event: 04/25/2018

                Commercial Construction Project by unknown general contractor at

                • Last known event: 06/17/2022
                • First known event: 06/17/2022
                • Last known event: 08/16/2021
                • First known event: 09/30/2020

                Waiting for payment from Jay Paul Company


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance
                Payment Performance Over the Years

                According to available information, 26% of projects in 2023 had no reported payment incidents.

                2024 - 0%

                2023 - 26%

                2022 - 83%

                2021 - 98%