General Contractor
Review the 106 Jackovic Construction Company 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%
20%
37%
Unprotected Projects
98%
75%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
26478 Ford Rd, Dearborn Heights, MI 48127
Construction Project by unknown general contractor at
730 State Highway 73, Marlton, NJ 08053
Commercial Construction Project at
3192 S Linden Rd, Flint, MI 48507
Commercial Construction Project at
228 Schuylkill Rd, Phoenixville, PA 19460
Commercial Construction Project at
235 Morse Drive, Sparta, TN 38583
Commercial Construction Project at
730 State Highway 73 Ste 748, Marlton, NJ 08053
Commercial Construction Project at
5233 Monroe St, Toledo, OH 43623
Commercial Construction Project at
16001 Ford Rd, Dearborn, MI 48126
Commercial Construction Project at
13661 Connecticut Ave, Silver Spring, MD 20906
Commercial Construction Project at
221 Norman Station Blvd, Mooresville, NC 28117
Commercial Construction Project at
221 NORMA STATIONBLVD, Mooresville, NC 28117
Commercial Construction Project at
Commercial Construction Project at
5 Harnden St, Reading, MA 01867
Commercial Construction Project at
1445 Rock Spring Rd, Bel Air, MD 21014
Commercial Construction Project at
6366 Cottage Hill Rd, Mobile, AL 36609
Commercial Construction Project at
4808 O St, Lincoln, NE 68510
Commercial Construction Project at
4808 O St, Lincoln, NE 68510
Commercial Construction Project at
3834 E Broad St, Columbus, OH 43213
Commercial Construction Project at
7246 Guilford Dr, Frederick, MD 21704
Commercial Construction Project at
1730 Us Rte 46, Little Falls, NJ 07424
Construction Project by unknown general contractor at
1735 W State Of Franklin Rd, Johnson City, TN 37604
Commercial Construction Project at
151 ROCHESTER PLZ, Rochester, IN 46975
Commercial Construction Project at
9771 Jefferson Davis Hwy, Fredericksburg, VA 22407
Commercial Construction Project at
3101 Donnell Dr, District Heights, MD 20747
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Jackovic Construction Company.
Others typically said they were paid on invoice from Jackovic Construction Company. See what were common payment terms.
100% Paid on invoice
Jackovic Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days