Jacobs Job history
Jacobs has worked on 1362 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jacobs had no reported payment issues on 93% of projects.
Project Monitoring57 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
98%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
2%
0%
2%
Jacobs Project and Payment History
Commercial Construction Project by unknown general contractor at
100 Biotechnology Ave, Holly Springs, NC 27540
- Last known event: 12/05/2024
- First known event: 12/05/2024
State / County Construction Project by Garney Holding Company Dba Garney Construction at
- Last known event: 10/27/2021
- First known event: 05/12/2021
Construction Project by unknown general contractor at
1010 Arques Ave E, Sunnyvale, CA 94085
- Last known event: 09/25/2024
- First known event: 09/25/2024
State / County Construction Project by TLC Diversified Inc at
- Last known event: 12/19/2022
- First known event: 10/05/2022
State / County Construction Project by unknown general contractor at
3663 Pacific Ave, Livermore, CA 94550
- Last known event: 11/04/2024
- First known event: 11/04/2024
Federal Construction Project by unknown general contractor at
- Last known event: 10/29/2024
- First known event: 10/29/2024
State / County Construction Project by Blackwater Construction Services (FL) at
- Last known event: 10/02/2024
- First known event: 10/02/2024
Construction Project by unknown general contractor at
5 MILES SOUTH OF COURCHESNE ROAD, El Paso, TX 79912
Residential Construction Project by unknown general contractor at
24800 County Rd 101A, Davis, CA 95616
Commercial Construction Project by unknown general contractor at
116 James Drive, Stockton, CA 95203
- Last known event: 07/30/2024
- First known event: 07/30/2024
State / County Construction Project by unknown general contractor at
MORRIS DAM, Azusa, CA 91702
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by J. E. Dunn Construction Group at
- Last known event: 05/24/2023
- First known event: 05/24/2023
Commercial Construction Project by unknown general contractor at
930 USS HUNLEY AVE, Kings Bay, GA 31547
Commercial Construction Project by Clayco Inc. at
1450 N 40th St, Phoenix, AZ 85008
Commercial Construction Project by J. E. Dunn Construction Group at
- Last known event: 06/14/2024
- First known event: 08/31/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 06/13/2024
- First known event: 06/13/2024
Commercial Construction Project by Messer Construction at
3600 N 150 W, Lebanon, IN 46052
Construction Project by unknown general contractor at
1124 N Martin Luther King Jr Dr, Milwaukee, WI 53203
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project by Mathers Construction Team at
- Last known event: 04/26/2024
- First known event: 08/29/2019
Construction Project by unknown general contractor at
59 Moore Dr, Durham, NC 27709
- Last known event: 04/30/2024
- First known event: 04/30/2024
State / County Construction Project by unknown general contractor at
2989 State Hwy 207, Elkton, FL 32033
Commercial Construction Project by unknown general contractor at
5325 Ave Maria Blvd, Immokalee, FL 34142
- Last known event: 06/26/2024
- First known event: 06/26/2024
State / County Construction Project by unknown general contractor at
3055 SR207, Elkton, FL 32033
- Last known event: 06/05/2024
- First known event: 06/05/2024
State / County Construction Project by unknown general contractor at
- Last known event: 11/17/2022
- First known event: 03/12/2021
Commercial Construction Project by unknown general contractor at
3055 State Rte 207, Elkton, FL 32033
- Last known event: 05/29/2024
- First known event: 02/23/2024
Waiting for payment from Jacobs
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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 96%
2022 - 94%
2021 - 96%