Menu
Jannone Development Logo
Is this your Company?

Jannone Development

General Contractor

HomeContractorsJannone DevelopmentPayment and Project History

Jannone Development Payment and Project History

Review the 21 Jannone Development 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

45%

Unprotected Projects

100%

52%

51%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Jannone Development Project and Payment History


Residential Construction Project at

11967 W Mayfield Ave Unit 1, Los Angeles, CA 90049

    Commercial Construction Project by Jm Communications at

    11967 W Mayfield Ave, Los Angeles, CA 90049

    • Last known event: 05/06/2025
    • First known event: 09/16/2024

    Residential Construction Project at

    11967 Mayfield Ave, Los Angeles, CA 90049

    • Last known event: 03/22/2024
    • First known event: 03/22/2024

    Commercial Construction Project at

    • Last known event: 01/18/2023
    • First known event: 01/18/2023

    Commercial Construction Project at

    • Last known event: 11/02/2022
    • First known event: 02/05/2021

    Commercial Construction Project at

    • Last known event: 11/13/2020
    • First known event: 03/20/2020

    Commercial Construction Project at

    1100 S Hobart Blvd J4, Los Angeles, CA 90006

    • Last known event: 11/26/2019
    • First known event: 11/26/2019
    Jannone Development Logo

    Rate your experience with

    Jannone Development

    1 min | 100% anonymous

    How was your experience with Jannone Development?

    Waiting for payment from Jannone Development


    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

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 100% of projects in 2024 had no reported payment incidents.

    2025 - 100%

    2024 - 100%

    2023 - 100%

    2022 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Jannone Development.

    Payment Terms

    Typical contract pay terms not yet reported for Jannone Development.

    Days to Payment

    Typical days to payment not yet collected for Jannone Development.