Jonasz Precast Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
300 Washington Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
101 Possumtown Rd, Piscataway, NJ 08854
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
200 Warren St, Newark, NJ 07103
Commercial Construction Project by unknown general contractor at
110 washington st, Conshohocken, PA 19428
Commercial Construction Project by unknown general contractor at
9801 Blue Grass Rd, Philadelphia, PA 19114
Commercial Construction Project by unknown general contractor at
225 N Campus Dr, West Chester, PA 19383
Commercial Construction Project by unknown general contractor at
100 MIDDLESEX CENTER BLVD, Monroe Township, NJ 08831
Commercial Construction Project by unknown general contractor at
5301 Tacony St, Philadelphia, PA 19137
Commercial Construction Project by unknown general contractor at
4259 Richmond St, Philadelphia, PA 19137
Commercial Construction Project by unknown general contractor at
1425 W Baltimore Pike, Media, PA 19063
Commercial Construction Project by unknown general contractor at
829 Delsea Dr, Westville, NJ 08093
Commercial Construction Project by unknown general contractor at
s 5th st & washington st, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
13400 Dille Dr, Upper Marlboro, MD 20772
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%