Menu
HomeContractorsJ. Willis Co. Inc.Payment and Project History

J. Willis Co. Inc. Payment and Project History

Review the 42 J. Willis Co. Inc. 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 Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

11%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

89%

6%

5%

J. Willis Co. Inc. Project and Payment History


Construction Project by unknown general contractor at

1960 E Grand Ave # 23-106, El Segundo, CA 90245

  • Last known event: 12/01/2023
  • First known event: 12/01/2023
1 Active Lien 

Construction Project by unknown general contractor at

  • Last known event: 12/11/2023
  • First known event: 12/11/2023
2 Active Liens 

Construction Project by Esplanade Builders Inc at

1960 E Grand Ave Ste 430, El Segundo, CA 90245

    Construction Project by Esplanade Builders Inc at

    1960 E Grand Ave Ste 350, El Segundo, CA 90245

      Construction Project by Esplanade Builders Inc at

      1960 E Grand Ave Ste 100, El Segundo, CA 90245

        Commercial Construction Project by unknown general contractor at

        2500 E Imperial Hwy Ste 200, Brea, CA 92821

          Construction Project by unknown general contractor at

          390 N PCH 2100, El Segundo, CA 90245

          • Last known event: 08/21/2023
          • First known event: 08/21/2023
          1 Active Lien 

          Construction Project by unknown general contractor at

          • Last known event: 08/21/2023
          • First known event: 08/21/2023
          1 Active Lien 

          Commercial Construction Project by unknown general contractor at

          • Last known event: 05/02/2022
          • First known event: 05/02/2022

          Commercial Construction Project by unknown general contractor at

          3080 Airway Ave Ste 121, Costa Mesa, CA 92626

          • Last known event: 07/21/2022
          • First known event: 07/21/2022

          Commercial Construction Project by TruEdge Builds at

            Commercial Construction Project by TruEdge Builds at

            2855 E Guasti Rd Ste 203, Ontario, CA 91761

              Commercial Construction Project by unknown general contractor at

              1775 Flight Way, Tustin, 92782

                Residential Construction Project by Allied Restoration Services Inc. (CA) at

                  Commercial Construction Project by TruEdge Builds at

                    Commercial Construction Project by Southern California Edison (SCE) at

                    599 north e street, San Bernardino, CA 92401

                      • Last known event: 01/05/2021
                      • First known event: 01/05/2021

                      Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1105 Hamal Apt 100, Irvine, CA 92618

                        • Last known event: 06/29/2020
                        • First known event: 06/29/2020

                        Commercial Construction Project by unknown general contractor at

                        13589 Poway Rd, Poway, CA 92064

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                            Commercial Construction Project by unknown general contractor at

                            EX, Buena Park, CA 90621

                              Commercial Construction Project by unknown general contractor at

                              17440 E 17th St, Tustin, CA 92780

                                Commercial Construction Project by unknown general contractor at

                                7315 N Figueroa St, Los Angeles, CA 90041

                                  Waiting for payment from J. Willis Co. Inc.


                                  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

                                  44% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 44%

                                  Payment Performance Over the Years

                                  According to available information, 17% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 17%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for J. Willis Co. Inc..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for J. Willis Co. Inc..

                                  Days to Payment

                                  Typical days to payment not yet collected for J. Willis Co. Inc..