Menu
HomeContractorsJ&N ContractingPayment and Project History

J&N Contracting Payment and Project History

Review the 24 J&N Contracting 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

100%

60%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

J&N Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

4599 Carpenter Rd, Ypsilanti, MI 48197

  • Last known event: 08/18/2023
  • First known event: 08/18/2023

Commercial Construction Project by unknown general contractor at

5245 JACKSON RD, Ann Arbor, MI 48103

  • Last known event: 07/19/2023
  • First known event: 07/19/2023

Construction Project by unknown general contractor at

17940 Farmington Rd, Livonia, MI 48152

    Construction Project by unknown general contractor at

    • Last known event: 12/02/2022
    • First known event: 12/02/2022

    Commercial Construction Project by unknown general contractor at

    29834 Beck Rd, Wixom, MI 48393

    • Last known event: 07/13/2022
    • First known event: 07/13/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/14/2022
    • First known event: 11/12/2021
    2 Active Liens 

    Commercial Construction Project by unknown general contractor at

    2449 W Stadium Blvd, Ann Arbor, MI 48103

    • Last known event: 04/13/2022
    • First known event: 04/13/2022

    Commercial Construction Project by unknown general contractor at

    114 W Liberty St, Ann Arbor, MI 48104

    • Last known event: 04/12/2022
    • First known event: 04/12/2022

    Construction Project by unknown general contractor at

    11885 12 Mile Rd, Warren, MI 48093

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/25/2022
      • First known event: 11/09/2021

      Commercial Construction Project by unknown general contractor at

      121 E Liberty St, Ann Arbor, MI 48104

      • Last known event: 11/09/2021
      • First known event: 11/09/2021

      Commercial Construction Project by unknown general contractor at

      5510 Jackson Rd, Ann Arbor, MI 48103

      • Last known event: 10/12/2021
      • First known event: 10/12/2021

      Commercial Construction Project by unknown general contractor at

      2755 Carpenter Rd, Ann Arbor, MI 48108

      • Last known event: 01/29/2021
      • First known event: 01/07/2021

      Waiting for payment from J&N Contracting


      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.

      2023 - 100%

      2022 - 33%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for J&N Contracting.

      Payment Terms

      Typical contract pay terms not yet reported for J&N Contracting.

      Days to Payment

      Typical days to payment not yet collected for J&N Contracting.