Subcontractor
Review the 8 G Jones Inc Dba Jones Plastering 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%
34%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
7%
3%
Construction Project by unknown general contractor at
2410 MUIR CIR, Wellington, FL 33414
Construction Project by NEI General Contracting at
Construction Project by unknown general contractor at
3656 NW 52nd St, Boca Raton, FL 33496
Construction Project by B&M Building Co. (FL) at
3109 Karen Dr, Delray Beach, FL 33483
Construction Project by Waterbrook Builders at
Construction Project by unknown general contractor at
12271 Persimmon Blvd, West Palm Beach, FL 33411
Construction Project by Marker Construction at
Construction Project by unknown general contractor at
5625 Colbright Rd, Lake Worth, FL 33467
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for G Jones Inc Dba Jones Plastering .
Typical contract pay terms not yet reported for G Jones Inc Dba Jones Plastering .
Typical days to payment not yet collected for G Jones Inc Dba Jones Plastering .