Brock Jones Inc.
General Contractor
Brock Jones Inc. Payment and Project History
Review the 46 Brock Jones Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring46 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Brock Jones Inc. Project and Payment History
Commercial Construction Project at
1919 Garrard St Lot 1, Columbus, GA 31906
Commercial Construction Project at
3 Shalom Pl, Columbus, GA 31904
Commercial Construction Project at
1425 3RD AVE, Columbus, GA 31901
Commercial Construction Project at
5185 MIDLAND TRCE, Midland, GA 31820
Commercial Construction Project at
1440 2nd Ave, Columbus, GA 31901
Commercial Construction Project at
6551-4 GREEN ISLAND DR, Columbus, GA 31808
- Last known event: 06/06/2022
- First known event: 06/06/2022
Commercial Construction Project at
3410 College Dr, Columbus, GA 31907
Commercial Construction Project at
210 32nd St, Columbus, GA 31904
Commercial Construction Project at
1919 Garrard St, Columbus, GA 31906
Commercial Construction Project at
4601 REDDING CT, Columbus, GA 31909
Commercial Construction Project at
6465 Waterford Rd, Columbus, GA 31904
Commercial Construction Project at
1430 Peacock Ave, Columbus, GA 31906
Commercial Construction Project at
751 DOUBLE CHURCHES RD, Columbus, GA 31904
Commercial Construction Project at
EAST LINDSAY AND COLLEGE DRIVE, Columbus, GA 31906
Commercial Construction Project at
6464 Waterford Rd, Columbus, GA 31904
Commercial Construction Project at
LOT 6 COLLEGE DR, Columbus, GA 31906
Commercial Construction Project at
8285 GA Hwy 103, West Point, GA 31833
Residential Construction Project at
65514 GREEN ISLAND DR, Columbus, GA 31904
Commercial Construction Project at
6641 Green Island Dr, Columbus, GA 31904
Commercial Construction Project at
6651-4 GREEN ISLAND DR, Columbus, GA 31904
Commercial Construction Project at
188 GARRARD ST, Columbus, GA 31906
Commercial Construction Project at
6651 Green Island Dr, Columbus, GA 31904
Residential Construction Project at
19191 GARRARD ST, Columbus, GA 31901
Commercial Construction Project at
6441 Green Island Dr, Columbus, GA 31904
Commercial Construction Project at
WATERFORD RD, Columbus, GA 31904
Waiting for payment from Brock Jones Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Brock Jones Inc..
Payment Terms
Typical contract pay terms not yet reported for Brock Jones Inc..
Days to Payment
Typical days to payment not yet collected for Brock Jones Inc..