General Contractor
Review the 832 Jaynes Corporation 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%
46%
47%
Unprotected Projects
99%
50%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
400 Gossett Dr, Aztec, NM 87410
Commercial Construction Project at
State / County Construction Project at
3805 Old Cavern Highway, Carlsbad, NM 88220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1201 Menaul Blvd NE, Albuquerque, NM 87107
State / County Construction Project at
1700 Mesa Vista Rd NE, Albuquerque, NM 87106
Commercial Construction Project at
28 Camino Justicia, Santa Fe, NM 87508
State / County Construction Project at
2401 12th St NW, Albuquerque, NM 87104
Commercial Construction Project at
603 Bowman Dr, Artesia, NM 88210
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
3695 hot springs blvd, Las Vegas, NM 87701
State / County Construction Project at
967 Agriculture Way, Las Cruces, NM 88003
State / County Construction Project at
71 State Rte 301 N, Zuni, NM 87327
Commercial Construction Project at
1001 S Diamond Ave, Deming, NM 88030
Commercial Construction Project at
11701 Central Ave, Albuquerque, NM 87123
State / County Construction Project at
19670 Highway 314, Belen, NM 87002
State / County Construction Project at
1101 Camino De Salud NE, Albuquerque, NM 87102
Commercial Construction Project at
Commercial Construction Project at
90 Clubhouse Dr, Santa Fe, NM 87506
State / County Construction Project at
State / County Construction Project at
1111 University Blvd SE, Albuquerque, NM 87106
State / County Construction Project at
90 Grand Canyon Dr, White Rock, NM 87547
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 99%
2023 - 100%
2022 - 99%
Typical retainage not yet submitted for Jaynes Corporation.
Typical contract pay terms not yet reported for Jaynes Corporation.
Typical days to payment not yet collected for Jaynes Corporation.