Jose Carpentry Inc. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jose Carpentry Inc. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
80%
49%
41%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by The Breeden Company at
431 Church St, Norfolk, VA 23510
Commercial Construction Project by unknown general contractor at
1537 Laskin Rd, Virginia Beach, VA 23451
Commercial Construction Project by KBS, Inc. at
3100 9 Mile Rd, Richmond, VA 23223
Commercial Construction Project by Bognet Construction at
1966 9 1/2 St NW, Washington, DC 20001
Commercial Construction Project by DHI Communities at
2400 SANDERS AVE, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
2041 Copper Leaf Pkwy, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1621 -1 Donna Dr, Virginia Beach, VA 23451
Commercial Construction Project by Breeden Construction LLC (VA) at
1537 LASKING ROAD, Virginia Beach, VA 23454
Commercial Construction Project by The Breeden Company at
645 Church St, Norfolk, VA 23510
Commercial Construction Project by Dominion Construction Partners at
3700 Monument Ave, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
14650 LUXE CENTER DR, Midlothian, VA 23114
Commercial Construction Project by unknown general contractor at
14000 CENTER POINTE PARKWAY, Midlothian, VA 23114
Commercial Construction Project by Hourigan at
103 E 2ND ST, Richmond, VA 23224
Construction Project by unknown general contractor at
200 Cedar Pointe Dr, Blacksburg, VA 24060
Construction Project by unknown general contractor at
8302 Meadowbridge Rd, Mechanicsville, VA 23116
Construction Project by unknown general contractor at
LOT 65 LEBEN DRIVE, Frederick, MD 21704
Commercial Construction Project by KBS, Inc. at
Commercial Construction Project by Prestige Building Co. LLC at
KENILWORTH 166 4501 QUARLES STREET NE, Washington, DC 20009
Commercial Construction Project by Bonaventure Construction LLC at
Residential Construction Project by Bonaventure Construction LLC at
1 Carrollton Rd, Sterling, VA 20165
Commercial Construction Project by Dominion Construction Partners at
Commercial Construction Project by The Breeden Company at
Commercial Construction Project by unknown general contractor at
11910 Chester Rd, Chester, VA 23831
Commercial Construction Project by The Breeden Company at
Commercial Construction Project by Howard Shockey & Sons Inc. at
9225 Cool Spring Rd, Mechanicsville, VA 23116
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 90%
2022 - 92%
2021 - 92%