General Contractor
Review the 326 J.A. Street & Associates 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
2021 Independence Way, Kingsport, TN 37660
Commercial Construction Project at
11509 Hardin Valley Rd, Knoxville, TN 37932
Commercial Construction Project at
1020 Jericho Dr 1020, Kingsport, TN 37663
Commercial Construction Project at
21339 Gravel Lake Rd, Abingdon, VA 24211
Commercial Construction Project at
180 RUTLEDGE PIKE, Blaine, TN 37709
Commercial Construction Project at
125 Whitewater Dr, Ocoee, TN 37361
Commercial Construction Project at
1020 Jericho Dr, Kingsport, TN 37663
Commercial Construction Project at
420 Press St, Kingsport, TN 37660
Commercial Construction Project at
1314 E MAIN ST, Cumberland, KY 40823
Commercial Construction Project at
155 School Ave, Blountville, TN 37617
Commercial Construction Project at
200 Spring Hill Ter, Bristol, VA 24201
Construction Project by unknown general contractor at
7030 Us 431 S Hwy SE, Owens Crossroads, AL 35763
Construction Project by unknown general contractor at
7060 Us 431 S Hwy SE, Owens Crossroads, AL 35763
Construction Project by unknown general contractor at
7070 Us 431 S Hwy SE, Owens Crossroads, AL 35763
Commercial Construction Project by Ykk Ap at
2788 Carroll Creek Rd, Johnson City, TN 37615
Commercial Construction Project at
1015 gault ave south, Fort Payne, AL 35967
Commercial Construction Project at
51 Centre Dr, Bristol, TN 37620
Commercial Construction Project by Ykk Ap at
631 CAMPUS DR, Abingdon, VA 24210
Commercial Construction Project at
6766 W AJ HWY, Greeneville, TN 37745
Commercial Construction Project at
3193 3193 WEST STATE STREET, Bristol, TN 37620
Commercial Construction Project at
1201 E MAIN ST, Pulaski, VA 24301
Commercial Construction Project at
1094 E Main St, Lebanon, VA 24266
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
380 Lynn Rd, Blountville, TN 37617
Commercial Construction Project at
4400 Unicoi Dr, Unicoi, TN 37692
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 95%
2021 - 98%
Typical retainage not yet submitted for J.A. Street & Associates Inc.
Typical contract pay terms not yet reported for J.A. Street & Associates Inc.
Typical days to payment not yet collected for J.A. Street & Associates Inc.