General Contractor
Review the 7 Jayne of All Trades, 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project at
1305 N Cascade Ave, Colorado Springs, CO 80903
Commercial Construction Project at
1318 Pecan St, Colorado Springs, CO 80904
Residential Construction Project at
245 Caribou Way, Monument, CO 80132
Residential Construction Project at
1116 w colorado ave, Colorado Springs, CO 80904
Residential Construction Project at
1811 w kiowa st, Colorado Springs, CO 80904
Commercial Construction Project at
335 Southfield Rd, Colorado Springs, CO 80919
Commercial Construction Project at
1206 N Cascade Ave, Colorado Springs, CO 80903
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 33%
Typical retainage not yet submitted for Jayne of All Trades, Inc..
Typical contract pay terms not yet reported for Jayne of All Trades, Inc..
Typical days to payment not yet collected for Jayne of All Trades, Inc..