JB Caulking Inc. has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JB Caulking Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6009 S TRANSIT RD, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
223 State Rte 10, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
5321 Black Horse Pike, Blackwood, NJ 08012
Commercial Construction Project by unknown general contractor at
1300 JEFFERSON RD, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
1128 SOUTH AVE, Niagara Falls, NY 14301
Commercial Construction Project by unknown general contractor at
7470 TRANSIT RD, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
2140 Grand Island Blvd, Grand Island, NY 14072
Commercial Construction Project by unknown general contractor at
5045 Transit Rd, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
325 Essjay Rd, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2920 Walden Ave, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1583 Niagara Falls Blvd, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
4224 Ridge Lea Rd, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
5360 Southwestern Blvd, Hamburg, NY 14075
Commercial Construction Project by unknown general contractor at
680 Young St, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
1565 Niagara Falls Blvd, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
1595 Military Rd, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
1165 Ulster Ave, Kingston, NY 12401
Commercial Construction Project by unknown general contractor at
6350 Transit Rd, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
1138 MILLERSPORT, Amherst, NY 14228
Commercial Construction Project by unknown general contractor at
1551 Niagara Falls Blvd, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
7330 Niagara Falls Blvd, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
5792 W Genesee St, Camillus, NY 13031
Commercial Construction Project by unknown general contractor at
4995 SOUTHWESTERN, Orchard Park, NY 14127
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 - 100%