Menu

Jari Design LLC Job history

Jari Design LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

57%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Jari Design LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4301 RONALD REAGAN BLVD, Johnstown, CO 80534

      Commercial Construction Project by unknown general contractor at

      8910 Ridgeline Blvd, Littleton, CO 80129

        Commercial Construction Project by unknown general contractor at

        321 Violet St, Golden, CO 80401

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            18148 W 92ND LN, Arvada, CO 80007

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                486 S Pierce Ave, Louisville, CO 80027

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            399 S Trussville St, Denver, CO 80249

                              Commercial Construction Project by unknown general contractor at

                              4790 Pearl St, Boulder, CO 80301

                                Commercial Construction Project by unknown general contractor at

                                8338 Concord Center Dr, Englewood, CO 80112

                                  Commercial Construction Project by The Weitz Company at

                                    Commercial Construction Project by unknown general contractor at

                                    11551 E 45th Ave, Denver, CO 80239

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        3200 E Belleview Ave, Littleton, CO 80121

                                          Commercial Construction Project by unknown general contractor at

                                          1552 Lost Angel Rd, Boulder, CO 80302

                                            Commercial Construction Project by unknown general contractor at

                                            3615 S Elati St, Englewood, CO 80110

                                              Commercial Construction Project by unknown general contractor at

                                              1415 W BRIDGE DR, Castle Pines, CO 80108

                                                Commercial Construction Project by unknown general contractor at

                                                e 104th ave & chambers rd, Commerce City, CO 80022

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Jari Design LLC


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2022 - 100%

                                                    2021 - 100%

                                                    General Contractors they work with most