Property Owner / Public Entity
In the last 12 months, JRK Property Holdings, Inc 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
21620 SPYGLASS WAY, Lexington Park, MD 20653
Commercial Construction Project by unknown general contractor at
150 Coveside Ln, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
7131 Silver Lake Blvd, Alexandria, VA 22315
Commercial Construction Project by unknown general contractor at
1500 CHASE ARBOR CMN, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
24360 Independence Dr, Farmington Hills, MI 48335
Commercial Construction Project by unknown general contractor at
100 Coveside Ln, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
2205 E Leland Rd, Pittsburg, CA 94565
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by ARCH Masonry Restoration (MA) at
37 Courtney St, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
1225 Lawrence Rd, Kemah, TX 77565
Construction Project by unknown general contractor at
43001 Northville Place Dr, Northville, MI 48167
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11505 Masterton Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 Foxworth Blvd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12240 Daphne Ln, Silverdale, WA 98383
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
350 Perimeter Ctr N, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor 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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 25%
2021 - 50%