Jayger Construction Group
General Contractor
Jayger Construction Group Payment and Project History
Review the 87 Jayger Construction Group 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 Monitoring87 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
47%
Unprotected Projects
43%
70%
49%
Reported Slow Payment
14%
2%
1%
Projects With Liens
43%
1%
3%
Jayger Construction Group Project and Payment History
Construction Project at
2574-2590 Hubbell Ave, Des Moines, IA 50317
- Last known event: 06/09/2025
- First known event: 06/09/2025
Construction Project at
2574 Hubbell Ave Ste 101, Des Moines, IA 50317
- Last known event: 06/19/2025
- First known event: 06/19/2025
Commercial Construction Project at
6180 Glenway Ave, Cincinnati, OH 45211
Commercial Construction Project at
- Last known event: 05/02/2025
- First known event: 04/22/2025
Commercial Construction Project at
- Last known event: 01/23/2025
- First known event: 01/23/2025
Commercial Construction Project at
12940 Middlebrook Rd, Germantown, MD 20874
Construction Project by unknown general contractor at
10578 Melody Dr Ste 10650A, Denver, CO 80234
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project at
2588 Hubbell Ave, Des Moines, IA 50317
- Last known event: 11/12/2024
- First known event: 11/12/2024
Construction Project by unknown general contractor at
7200 NW 86th St Unit B200, Kansas City, MO 64153
- Last known event: 06/17/2024
- First known event: 06/17/2024
Construction Project by unknown general contractor at
4210 S Noland Rd, Independence, MO 64055
- Last known event: 05/16/2024
- First known event: 05/16/2024
Commercial Construction Project at
18760 Johnson Dr, Shawnee Mission, KS 66217
- Last known event: 09/10/2024
- First known event: 11/16/2023
Construction Project by unknown general contractor at
1830 W Foxwood Dr, Raymore, MO 64083
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
1832 W Foxwood Dr, Raymore, MO 64083
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project at
900 S Preston Rd Ste 80, Prosper, TX 75078
- Last known event: 09/21/2022
- First known event: 09/21/2022
Commercial Construction Project at
2727 Main St Ste 660, Frisco, TX 75036
- Last known event: 10/07/2022
- First known event: 10/07/2022
Construction Project at
A N A N A N, N/a, N/A
- Last known event: 11/07/2022
- First known event: 11/07/2022
Commercial Construction Project at
- Last known event: 05/17/2023
- First known event: 03/14/2023
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
2727 main st, Frisco, TX 75036
Commercial Construction Project at
Commercial Construction Project at
900 S Preston Rd 80, Prosper, TX 75078
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project at
1155 Woodstock Rd Ste 700, Roswell, GA 30075
- Last known event: 11/30/2022
- First known event: 11/30/2022
Commercial Construction Project at
500 Zumwalt Ave, Grandview, MO 64030
Commercial Construction Project by JR & Co. Roofing Contractors at
- Last known event: 02/10/2022
- First known event: 01/31/2022
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Payment History Summary
Recent Payment Performance
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
Payment Performance Over the Years
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 89%
2023 - 60%
2022 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jayger Construction Group.
Payment Terms
Others typically said they were paid on invoice from Jayger Construction Group. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Jayger Construction Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days