Subcontractor
Review the 215 Byrne & Jones Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
47%
Unprotected Projects
100%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
224 River Valley Dr, Chesterfield, MO 63017
Commercial Construction Project by Woda Cooper Companies at
0 Sells Rd, Lancaster, OH 43130
Commercial Construction Project by Woda Cooper Companies at
60 Obetz Rd, Columbus, OH 43207
Construction Project by unknown general contractor at
4101 Manchester Ave, Saint Louis, MO 63110
State / County Construction Project by unknown general contractor at
13940 SAINT CHARLES ROCK ROAD, St Charles, MO 63301
Commercial Construction Project by unknown general contractor at
13019 Gist Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
11745 Lackland Rd, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
1211 W Exchange St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
13940 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
903 SCHOOL DR, Wanatah, IN 46390
Commercial Construction Project by Woda Cooper Companies at
70 Obetz Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
209 SCHOOL DRIVE, Wanatah, IN 46390
Commercial Construction Project by unknown general contractor at
249 S Comet Dr, Braidwood, IL 60408
Commercial Construction Project by unknown general contractor at
12433 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
7701 NW Barry Rd 7701, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
307 SALEM ST, Rockton, IL 61072
State / County Construction Project by unknown general contractor at
1250 Vernonview Dr, Mount Vernon, OH 43050
Construction Project by unknown general contractor at
3300 CHOUTEAU AVE, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
899 N Mill St, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
2002 W RINGWOOD RD JOHNSBURG, Johnsburg, IL 60051
Commercial Construction Project by unknown general contractor at
5050 E STATE ST, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
5850 Hwy N, Saint Charles, MO 63304
Commercial Construction Project by unknown general contractor at
9100 Saint Charles Rock Rd, Saint Louis, MO 63114
Commercial Construction Project by unknown general contractor at
Hickory Lick Rd, Warrenton, MO 63383
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Byrne & Jones Construction.
Typical contract pay terms not yet reported for Byrne & Jones Construction.
Typical days to payment not yet collected for Byrne & Jones Construction.