General Contractor
Review the 285 JAG Building Group, 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
8%
31%
37%
Unprotected Projects
75%
64%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
12%
4%
5%
Commercial Construction Project at
129 WAYLAND AVE, Providence, RI 02906
Commercial Construction Project at
542 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
1299 University Ave Ste 102, Riverside, CA 92507
Commercial Construction Project at
1985 HENDERSONVILLE RD, Asheville, NC 28803
Commercial Construction Project at
3179 Daniels Rd, Winter Garden, FL 34787
Construction Project at
2631-2633 SW 147th St, Miami, FL 33185
Commercial Construction Project at
1400 Village Square Blvd Ste 2, Tallahassee, FL 32312
Commercial Construction Project at
1974 SW Broadway Ste 150, Portland, OR 97201
Commercial Construction Project at
451 E Altamonte Dr Ste 1285, Altamonte Springs, FL 32701
Commercial Construction Project at
Fashion Dr Sp L15, Estero, FL 34134
Commercial Construction Project at
10300 Forest Hill Blvd Ste 278, Wellington, FL 33414
Commercial Construction Project at
30885 E Thousand Oaks Blvd, Westlake Village, CA 91362
Commercial Construction Project at
1900 Tamiami Trail North Space No H0007, Naples, FL 34102
Commercial Construction Project at
1400 Village Square Blvd Ste 28, Tallahassee, FL 32312
Commercial Construction Project at
9303 NE 5th Ave, Vancouver, WA 98665
Commercial Construction Project at
estero crossing s branch blvd ste 5, Estero, FL 33928
Commercial Construction Project at
7940 Dani Drive Suite 125, Fort Myers, FL 33966
Commercial Construction Project at
3070 Fruitville Commons Blvd, Sarasota, FL 34240
Construction Project at
7535 SW 88 ST LOT SIZE, ,
Commercial Construction Project at
4200 Conroy Rd Ste 260, Orlando, FL 32839
Commercial Construction Project at
2631-2633 SW 147th Ave, Miami, FL 33185
Commercial Construction Project at
7535 Dadeland Mall, Miami, FL 33156
Commercial Construction Project at
2482 Jett Ferry Rd Ste 650, Atlanta, GA 30338
Commercial Construction Project at
2539 11th Ave, Greeley, CO 80631
Commercial Construction Project at
401 Biscayne Blvd Ste 1280, Miami, FL 33132
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 88%
2022 - 72%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for JAG Building Group, Inc..
100% 10% retainage
Others typically said they were paid on invoice from JAG Building Group, Inc.. See what were common payment terms.
29% Pay when paid
71% Paid on invoice
JAG Building Group, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
17% 31 - 60 days
33% > 60 days