Property Owner
In the last 12 months, JEM Unlimited Iron Inc. has worked 4 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%
46%
54%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Western National Contractors at
74699 Technology Drive, Palm Desert, CA 92211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by KCS West at
Construction Project by unknown general contractor at
Construction Project by Essey Construction Company, Inc. at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Western National Contractors at
Construction Project by WPIC Construction LLC at
Construction Project by American Multifamily at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Alameda And Century Blvd, Los Angeles, CA 90002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WP West Builders California, LP (CA) at
Commercial Construction Project by DMC Raven Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GHJ Construction - BCEGI LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Onyx Paving Company 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%