General Contractor
Review the 925 Jaco General Contractor 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
17994 Zane St NW, Elk River, MN 55330
Commercial Construction Project at
3910 W Comanche St, Dodge City, KS 67801
Commercial Construction Project at
2405 Dave Ward Dr, Conway, AR 72034
Commercial Construction Project at
5254 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project at
731 S INDUSTRIAL CT, Rose Hill, KS 67133
Commercial Construction Project at
2795 N Webb Rd, Wichita, KS 67226
Commercial Construction Project at
2300 North Glendstone Ave, Springfield, MO 65803
Commercial Construction Project at
420 Cascade Loop, Kalispell, MT 59901
Commercial Construction Project at
9758 E 21st St N, Wichita, KS 67206
Commercial Construction Project at
8669 W 29th St N, Wichita, KS 67205
Commercial Construction Project at
121 Scott Rd, Papillion, NE 68046
Commercial Construction Project at
646 E Cloud Ave, Andover, KS 67002
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3500 N Maize Rd, Wichita, KS 67205
Commercial Construction Project at
2460 Virginia Drive, Salina, KS 67401
Commercial Construction Project at
5350 N Webb Rd, Wichita, KS 67226
Commercial Construction Project at
Commercial Construction Project at
22296 Market Place Dr Ste 180, New Caney, TX 77357
Commercial Construction Project at
5250 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project at
4720 S SENECA ST, Wichita, KS 67217
Commercial Construction Project at
Commercial Construction Project at
238 W 74th St, Kansas City, MO 64114
Commercial Construction Project at
503 N Webb Rd, Wichita, KS 67206
Commercial Construction Project at
254 N Waco St Fl 3, Wichita, KS 67202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 91%
2022 - 70%
Usually 10% retainage in Kansas. See typical retainage by State for Jaco General Contractor .
100% 10% retainage
Others typically said they were paid when paid from Jaco General Contractor . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Jaco General Contractor .