Property Owner
In the last 12 months, Jersey Mike's Subs has worked 3 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%
54%
Unprotected Projects
67%
61%
41%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2150 Farm To Market Rd 2920, Spring, TX 77388
Construction Project by unknown general contractor at
9930 Katy Fwy Ste 150, Houston, TX 77055
Construction Project by unknown general contractor at
109 East Ovilla Road, Red Oak, TX 75154
Commercial Construction Project by Shannon Construction at
3081 N Glassford Hill Rd, Prescott Valley, AZ 86314
Commercial Construction Project by Shannon Construction at
16350 W Pat Tillman Boulevard, Surprise, AZ 85387
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by TCD Construction Inc. at
254 N Plainfield Rd, West Lebanon, NH 03784
Commercial Construction Project by Solid Construction Builders Inc. at
937 Sweetwater Rd Ste 103, Spring Valley, CA 91977
Commercial Construction Project by One Way Development And Construction at
623 Trancas St, Napa, CA 94558
Commercial Construction Project by Shannon Construction at
Commercial Construction Project by Shannon Construction at
Construction Project by unknown general contractor at
6502 Garth Rd Ste 150, Baytown, TX 77521
Commercial Construction Project by Shannon Construction at
1775 N Verrado Way, Buckeye, AZ 85326
Construction Project by Shannon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2616 N Maize Rd, Wichita, KS 67205
Residential Construction Project by unknown general contractor at
2803 SW 42nd St, Gainesville, FL 32608
Construction Project by unknown general contractor at
937 Sweetwater Rd 103, Spring Valley, CA 91977
Commercial Construction Project by unknown general contractor at
3421 State Rte 42, Sicklerville, NJ 08081
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11875 Willow Creek Dr 6, Auburn, CA 95603
Construction Project by unknown general contractor at
5675 E La Palma Ave Ste 185, Anaheim, CA 92807
Residential Construction Project by unknown general contractor at
12703 Shoppes Ln, Fairfax, VA 22033
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
2555 Piedmont Rd NE, Atlanta, GA 30324
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 97%