Menu
HomeContractorsJ-Jireh ContractorsPayment and Project History

J-Jireh Contractors Payment and Project History

Review the 28 J-Jireh Contractors 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

57%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

5%

J-Jireh Contractors Project and Payment History


Residential Construction Project by unknown general contractor at

9001 Monaco St 2850, Henderson, CO 80640

    Residential Construction Project by unknown general contractor at

    9001 Monaco St 5815, Henderson, CO 80640

      Residential Construction Project by unknown general contractor at

      9001 Monaco St, Henderson, CO 80640

        Residential Construction Project by unknown general contractor at

        33501 US 6, Idaho Springs, CO 80452

          Commercial Construction Project by unknown general contractor at

          11402 CR6, Fort Lupton, CO 80621

            Commercial Construction Project by Hamilton Properties Corporation at

            5815 S Zang St, Littleton, CO 80127

              Commercial Construction Project by Saunders Heath at

              8467 S Yosemite St, Lone Tree, CO 80124

                Federal Construction Project by Saunders Heath at

                23920 E 38th Ave, Byers, CO 80103

                  Commercial Construction Project by unknown general contractor at

                    Residential Construction Project by unknown general contractor at

                    3558 Helena St, Aurora, CO 80011

                      Residential Construction Project by Hamilton Properties Corporation at

                      730 N 4th St, Sterling, CO 80751

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 08/12/2022
                        • First known event: 08/12/2022

                        Commercial Construction Project by unknown general contractor at

                        3718 S Broadway, Englewood, CO 80113

                          Commercial Construction Project by unknown general contractor at

                          2332 legacy cir, Elizabeth, CO 80107

                            Commercial Construction Project by unknown general contractor at

                            499 N Federal Blvd, Denver, CO 80219

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                530 Commons Dr, Erie, CO 80516

                                  Commercial Construction Project by unknown general contractor at

                                  8420 Steele St 530 Commons dr, Erie, CO 80516

                                    Commercial Construction Project by unknown general contractor at

                                    8420 Steele St, Denver, CO 80229

                                      Commercial Construction Project by unknown general contractor at

                                      725 e 44th ave corener of 144th & washington, Thornton, CO 80233

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          5690 N Central Park Blvd, Denver, CO 80239

                                            Waiting for payment from J-Jireh Contractors


                                            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, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for J-Jireh Contractors.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for J-Jireh Contractors.

                                            Days to Payment

                                            Typical days to payment not yet collected for J-Jireh Contractors.