Property Owner / Public Entity
In the last 12 months, Jones Day has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Origin Construction (FL) at
600 Brickell Ave Fl 34, Miami, FL 33131
Commercial Construction Project by Skender at
110 north upper wacker dr, Chicago, IL 60606
Commercial Construction Project by HITT Contracting Inc. at
300 New Jersey Ave NW, Washington, DC 20001
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
4655 Executive Dr Fl 12, San Diego, CA 92121
Commercial Construction Project by PCI Industries Inc dba PCI One Source Contracting at
150 W Jefferson Ave Ste 2100, Detroit, MI 48226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Lakeside Ave E, Cleveland, OH 44114
Commercial Construction Project by unknown general contractor at
1755 Embarcadero Rd, Palo Alto, CA 94303
Commercial Construction Project by Swinerton Builders at
2300 Clayton Rd Ste 800, Concord, CA 94520
Commercial Construction Project by BCCI Construction at
1755 Emerson St, Palo Alto, CA 94301
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%