Property Owner / Public Entity
In the last 12 months, JMG Realty Inc. has worked 2 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
3901 Darien Hwy, Brunswick, GA 31525
Residential Construction Project by unknown general contractor at
29807 State Rte 249, Tomball, TX 77375
Residential Construction Project by unknown general contractor at
104 Parker Dairy Rd, Dublin, GA 31021
Residential Construction Project by unknown general contractor at
1718 NORTHSIDE DR, Valdosta, GA 31602
Residential Construction Project by unknown general contractor at
1003 CLAXTON DAIRY RD, Dublin, GA 31021
Residential Construction Project by unknown general contractor at
29807 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
7310 Eden Brook Dr, Columbia, MD 21046
Residential Construction Project by unknown general contractor at
2700 DOUBLE CHURCHES RD, Columbus, GA 31909
Residential Construction Project by unknown general contractor at
4375 Cascade Rd, Atlanta, GA 30331
Commercial Construction Project by Iron Fish Construction at
2700 Ernest St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
100 McDonald St, Lafayette, LA 70506
Commercial Construction Project by unknown general contractor at
1505 Lankford Dr, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
385 Godley Station Blvd, Pooler, GA 31322
Residential Construction Project by unknown general contractor at
1575 Clairmont Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
1660 Old Trolley Rd, Summerville, SC 29485
Commercial Construction Project by Iron Fish Construction at
101 W North Carolina Highway 5, Carrboro, NC 27510
Residential Construction Project by unknown general contractor at
3450 Palencia Dr, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
99 Creekside Cir, Austell, GA 30168
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
101 Knights Ct, Fredericksburg, VA 22406
Commercial Construction Project by unknown general contractor at
2500 Green Tree Rd, Fredericksburg, VA 22406
Commercial Construction Project by unknown general contractor at
385 N Godley Station Blvd, Pooler, GA 31322
Residential Construction Project by unknown general contractor at
College Park Rd, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Benson Poole Rd, Smyrna, GA 30082
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 - 95%