General Contractor
Review the 155 Jenal Engineering Corp 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
68835 E Palm Canyon Dr, Cathedral City, CA 92234
Commercial Construction Project at
470 N MELROSE DR, Vista, CA 92083
Commercial Construction Project at
444 S IMPERIAL AVE, Calexico, CA 92231
Commercial Construction Project at
901 Palomar Airport Rd, Carlsbad, CA 92011
Commercial Construction Project at
29170 CENTRAL AVE, Lake Elsinore, CA 92532
Commercial Construction Project at
444 Imperial Ave, Calexico, CA 92231
Construction Project at
1602 University Ave, San Diego, CA 92103
Commercial Construction Project by Hardesty & Associates Inc at
Ceasar Chavez St First St, Coachella, CA 92236
Commercial Construction Project at
8490 Avenida De Fuente, San Diego, CA 92154
Commercial Construction Project at
P O Box 459, Lemon Grove, CA 91946
Commercial Construction Project at
744 F St, Chula Vista, CA 91910
Commercial Construction Project at
12560 Hwy 67 7959, Lakeside, CA 92040
Commercial Construction Project at
Commercial Construction Project at
2459 W 32nd St, Yuma, AZ 85364
Commercial Construction Project at
Commercial Construction Project at
1771 Oro Vista Rd, San Diego, CA 92154
Construction Project at
8527-8535 SEPULVEDA BLVD, Los Angeles, CA 91343
Commercial Construction Project at
3919 S 3rd Ave E, Yuma, AZ 85365
Commercial Construction Project at
10092 Valle De Paz Rd, El Cajon, CA 92021
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1015 Skyland Drive, Glenbrook, NV 89413
Commercial Construction Project at
Commercial Construction Project at
17064 Sierra Lakes Parkway, Fontana, CA 92335
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Jenal Engineering Corp.
Typical contract pay terms not yet reported for Jenal Engineering Corp.
Typical days to payment not yet collected for Jenal Engineering Corp.