J & S Contractor Services
Subcontractor
J & S Contractor Services Payment and Project History
Review the 16 J & S Contractor Services 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
47%
Unprotected Projects
100%
72%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
J & S Contractor Services Project and Payment History
Commercial Construction Project by CarMax at
16931 Eltham Rd E, West Point, VA 23181
Commercial Construction Project by Planet Construction at
10050 W Broad St, Glen Allen, VA 23060
Commercial Construction Project by Russco Inc at
9959 Iron Bridge Rd, Chesterfield, VA 23832
Commercial Construction Project by Caliber 1 Construction at
3225 High St, Portsmouth, VA 23707
Commercial Construction Project by unknown general contractor at
8200 Sudley Rd, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
12570 Kyle Wilson Way, Catharpin, VA 20143
Commercial Construction Project by unknown general contractor at
11171 Robious Rd, North Chesterfield, VA 23235
Commercial Construction Project by unknown general contractor at
11171 robins rd, Chesterfield, VA 23235
Commercial Construction Project by Hopkins And Wayson at
7120 Little River Tpke, Annandale, VA 22003
Commercial Construction Project by unknown general contractor at
11709 Sudley Manor Dr, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
1214 Koger ctr Blvd, Richmond, VA 23235
Commercial Construction Project by Buffalo Construction at
3722 Plank Rd, Fredericksburg, VA 22407
Commercial Construction Project by Buffalo Construction at
4600 Plank Rd, Fredericksburg, VA 22407
Commercial Construction Project by Drake Construction LLC (OH) at
1651 International Dr, Mc Lean, VA 22102
Waiting for payment from J & S Contractor Services
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for J & S Contractor Services.
Payment Terms
Typical contract pay terms not yet reported for J & S Contractor Services.
Days to Payment
Typical days to payment not yet collected for J & S Contractor Services.