General Contractor
Review the 5 Jay Prewitt Builder, 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%
31%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
159 Austin St Apt 2, Portsmouth, NH 03801
Residential Construction Project at
44 Humphreys Ct Ste CONTAC, Portsmouth, NH 03801
Commercial Construction Project at
74 STATE RD, Kittery, ME 03904
Residential Construction Project at
24 Harbor Ln, Kennebunk, ME 04043
Residential Construction Project at
6265 69TH ST, New York, NY 11378
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jay Prewitt Builder, Inc..
Typical contract pay terms not yet reported for Jay Prewitt Builder, Inc..
Typical days to payment not yet collected for Jay Prewitt Builder, Inc..