Menu
HomeContractorsJ.M. Contractors LLCPayment and Project History

J.M. Contractors LLC Payment and Project History

Review the 22 J.M. Contractors LLC 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

24%

37%

Unprotected Projects

0%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

J.M. Contractors LLC Project and Payment History


Residential Construction Project by unknown general contractor at

2000 W 64th Ave 7546, Denver, CO 80221

    Residential Construction Project by unknown general contractor at

    2000 W 64th Ave, Sherrelwood, CO 80221

      Residential Construction Project by unknown general contractor at

      10326 W Lambuth Pl 341C, Denver, CO 80235

        Residential Construction Project by unknown general contractor at

        672 Pinecliff Dr Erie 103f, Erie, PA 16501

          Residential Construction Project by unknown general contractor at

          1180 W 52nd Ave 254J, Denver, CO 80221

            Residential Construction Project by unknown general contractor at

            13053 Hudson Rd 165R, Hudson, FL 34669

              Commercial Construction Project by unknown general contractor at

              6490 State Hwy 73 366D, Evergreen, CO 80439

                State / County Construction Project by unknown general contractor at

                4700 S Memphis St 348M, Aurora, CO 80015

                  State / County Construction Project by unknown general contractor at

                  4700 S Menphis St Aurora 348m, Aurora, CO 80015

                    Commercial Construction Project by unknown general contractor at

                    5820 Wetland Loop 707W, Frederick, CO 80504

                      Commercial Construction Project by unknown general contractor at

                      13694 Ulster St, Thornton, CO 80602

                        Commercial Construction Project by unknown general contractor at

                        17131 E Kent Dr, Aurora, CO 80013

                          Commercial Construction Project by unknown general contractor at

                          11242 Winona Ct, Westminster, CO 80031

                            Commercial Construction Project by unknown general contractor at

                            5822 wetland loop, Frederick, CO 80504

                              Commercial Construction Project by unknown general contractor at

                              10595 Glennon Dr, Lakewood, CO 80226

                                Commercial Construction Project by unknown general contractor at

                                5916 Stetson Hills Blvd, Colorado Springs, CO 80923

                                  Commercial Construction Project by unknown general contractor at

                                  10595 Glennon Dr 281X, Lakewood, CO 80226

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      714 Chamberlain Way, Littleton, CO 80126

                                        Commercial Construction Project by unknown general contractor at

                                        714 Chamberlain Way 404G, Highlands Ranch, CO 80126

                                          Commercial Construction Project by McCarthy Building Companies at

                                          , , AL

                                            Waiting for payment from J.M. Contractors LLC


                                            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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for J.M. Contractors LLC.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for J.M. Contractors LLC.

                                            Days to Payment

                                            Typical days to payment not yet collected for J.M. Contractors LLC.