General Contractor
Review the 8 Jen Homes LLC 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%
35%
47%
Unprotected Projects
0%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by Aldana Contracting LLC at
2549 W Wilmington Loop, Dunnellon, FL 34434
Commercial Construction Project at
KENNEDY 17 MALAUKA LOOP TRACK OCKLA, Ocala, FL 34477
Commercial Construction Project at
14536 SW 60th Ter, Ocala, FL 34473
Commercial Construction Project at
13210 SE 40th Ave, Belleview, FL 34420
Commercial Construction Project at
9390 S Magnolia Ave, Ocala, FL 34476
Commercial Construction Project at
5535 NW 57th Pl, Ocala, FL 34482
Commercial Construction Project at
5074 NW 61st Ave, Ocala, FL 34482
Commercial Construction Project at
5457 NW 55th Pl, Ocala, FL 34482
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Jen Homes LLC.
Typical contract pay terms not yet reported for Jen Homes LLC.
Typical days to payment not yet collected for Jen Homes LLC.
Off the charts fabulous! From start to finish they walk you thru the entire process. End result: an incredibly well built brand new home. Love Jen Homes!