Menu

JBK Venture LLC Past Projects and Payment History

In the last 12 months, JBK Venture LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

55%

Unprotected Projects

100%

52%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

JBK Venture LLC Project and Payment History


Construction Project by unknown general contractor at

1301 W Meeker St Ste 115, Kent, WA 98032

  • Last known event: 03/06/2024
  • First known event: 12/06/2022

Commercial Construction Project by Northway Construction at

  • Last known event: 04/12/2022
  • First known event: 04/12/2022

Construction Project by unknown general contractor at

1313 W Meeker St, Kent, WA 98032

  • Last known event: 01/24/2020
  • First known event: 01/24/2020

Construction Project by unknown general contractor at

1301 W Meeker St Ste 121, Kent, WA 98032

  • Last known event: 03/19/2020
  • First known event: 03/19/2020

Construction Project by unknown general contractor at

1301 w meekerst 121, Kent, WA 98032

  • Last known event: 03/19/2020
  • First known event: 03/19/2020

Commercial Construction Project by Retail Contractors of Puerto Rico Inc. at

1301 W Meeker St, Kent, WA 98032

    Commercial Construction Project by Northway Construction at

    227 Washington Ave N, Kent, WA 98032

    • Last known event: 11/19/2019
    • First known event: 11/19/2019

    Commercial Construction Project by Northway Construction at

    1402 E Main Ave, Puyallup, WA 98372

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by Northway Construction at

    1402 E Main, Puyallup, WA 98372

      Waiting for payment from JBK Venture LLC


      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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2022 - 100%

      2021 - 100%